Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Senior Accounting Clerk with 10 years across full-cycle AP, AR, and general ledger in NetSuite, SAP, and QuickBooks. Leads clerical teams, standardizes reconciliation practices, and drives measurable close-cycle and DSO improvements.
Professional Experience
- Lead a team of 4 accounting clerks and standardized reconciliation templates, cutting the company-wide close cycle from 9 days to 6.
- Oversee AP and AR across 3 subsidiaries processing 700+ weekly transactions, maintaining a sub-1% posting error rate.
- Redesigned the AP approval workflow in Bill.com, reducing average invoice processing time from 5 days to 2.
- Reconciled 50+ GL, bank, and credit-card accounts monthly in SAP, catching an average of 15 discrepancies per close.
- Managed AR for 300+ accounts and improved on-time collections, lowering DSO from 55 to 40 days.
- Mentored 2 junior clerks on 3-way match and month-end procedures, cutting their onboarding ramp from 6 weeks to 3.
- Processed 200+ AP invoices weekly in QuickBooks with 3-way match against purchase orders and receipts.
- Ran weekly check and ACH payment runs totaling $1.2M, raising on-time payment rate from 88% to 98%.
- Compiled audit documentation for the annual external audit with zero auditor-flagged exceptions.
Skills
Accounts Payable, Accounts Receivable, General Ledger, Month-End Close, Bank Reconciliation, NetSuite, SAP, Microsoft Excel
Education
Certifications
- Certified Bookkeeper (CB) - AIPB
- QuickBooks Online ProAdvisor Certification
- Microsoft Excel Certification