留学生英文简历范文

留学生英文简历范文

Ronald Crew,

3745, East 65 Street,

New Jersey, MA 01649,

(213)-635 9203.

Objective: With my previous clerical experience looking for a position of accounts receivable clerk where I can prove my ability with better service.

Required Skills:

Very good ability to prepare routine administrative paperwork.

Able to check, verify, count, sort numbers.

Very good word processing and data entry skills.

Excellent knowledge of payroll procedures and policies.

Very good record maintenance skills.

Good account balancing skills.

Excellent communication and interposal skills.

Ability to prepare financial reports.

Computer Skills:

Microsoft Word

Microsoft Excel

Word Perfect

Access Mainframes CS50, AS400, MV25000

Peachtree Accounting

Work Experience:

Lamp Factory co,. Inc. New Jersey, NY

Worked as Accounts receivable clerk

Role:

Took responsibility of managing detail aging, computerized and manual cash batch, commission, data entry, order processing functions and sales journal.

Responsible for doing research, study, review and approve current as well as new customers for credit accounts.

Sometimes worked as communicator between management staff, suppliers, staff factory, customers, staff and factoring company.

Provide training for new staff in the areas such as client relations, system operations and procedures.

Interface with retail buyers and customers to speed up the orders.

Responsible for handling international processes surrounding the daily billing, management, collection, settlement, general ledger, month end closing and many more official duties.

Also responsible for operating Electronic Data Interface (EDI).

Responsible for various other duties as assigned and as needed.

Rainbow College, Tarrytown, NY

Worked as Accounting Clerk

Role:

Prepared documentation related to purchase, travel, personnel, purchase and other.

Done other clerical duties including answering telephone calls, checking and answering mails, meeting and welcoming visitors and helped in other clerical duties as needed.

Responsible for preparing routine entries and post financial transactions.

Prepared financial statements such as budgets, billing and cost report.

Helped in care, maintenance, ordering and using departmental equipments,

inventories and supplies.

Responsible for handling cash and cash related transactions, issue receipts, money type and many more.

Confirmed and verified account numbers, maintained payroll record and annual leave record.

Education:

Master's Degree in Commerce, Boston University, Boston

留学生英文简历范文

Tony Tofel,

1729, West 54 Street,

Carlisle, UY 93748,

(839)-273 0394.

Objective: Seeking for a position of program coordinator where my analytical, project management and communicator skills will be used.