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44 Church Street, Spencer, MA 01562 774.232.6017 anupa79@hotmail.com



Highly motivated self-starter with strengths in accounts payable, accounts receivable, and
reconciliation. Positive attitude, friendly personality, goal-oriented, meticulous performance,
and adept listener.

Nichols College, Dudley MA

Bachelor of Science in Business Administration May 2017

Quinsigamond Community College, Worcester MA

Accounting Certificate 2015

Associate of Science in Business Administration 2014

Made the Deans List fall 2011, fall 2012, spring 2012, fall 2013, fall 2014, and
spring 2015. GPA 3.6

ACCA, Georgetown, Guyana

Level A&B Accounting Technician 2001

Accounts Receivable Clerk

Transcore, Auburn, MA May 2003 present
Generate postpaid and prepaid credit card letters and update associated database

Generate prepaid manual letters and update associated database

Run (ACH) Automated Direct Payment Failure Report and adjust replenishments as
Run ACH script on SQL to obtain any failures, correct errors and update database

Compare script with ACH database and create letters in Word and mail letters to
notify customer to send a new voided check, update ACH numbers, or change
payment option
Process returned checks by adjusting check payment out of Accounting Processing
Center (APC), charge returned fee to customers account, update database and
notify customer via letter
Process 200-300 surety and personal check payments daily and follow up with
customers on outstanding payment issues
Run scripts in SQL, update databases in Excel, and create letters in Word for
postpaid, prepaid, and manual accounts
Process 100-200 credit card payments daily

Enter comments in APC system and suspend accounts when necessary

Balance checks and credit cards payments daily totaling to $45,000 - $500,000

Process write offs of unpaid balances on customer accounts and close the accounts

Create and send out certified letters to companies regarding their unpaid invoices

Reconciles Tobin Bridge, Logan Limo and Taxi, and MBTA parking garage reports
daily, prepare weekly spreadsheets for submission to MASSDOT
Process chargebacks to customer accounts for Amex, Discover, Visa, and

Process add tags request on customer accounts

Review and resolve issues related to customer accounts

Accounting Clerk
Guyana Water Authority, Georgetown, Guyana January 2000 January 2003
Prepared vouchers for contractors

Entered invoices for contractors in the general ledger

Managed the bank reconciliation for the company savings accounts

Performed cashier duties sold bids to contractors and received payments from
Cut checks and inform vendors when their checks were ready

Managed petty cash receipts

Balanced cash and checks payments received on a daily basis

Accounting Clerk
Ministry of Foreign Affairs, Georgetown, Guyana January 1998 January 2000
Prepared vouchers for contractors and customers


Entered invoices in the general ledger

Cashier for the company deposit, foreign currency only

Processed foreign transactions for customs

Dropped off check payments to government agencies and other Ministries

Microsoft Office Word, Excel, and PowerPoint