SALES SERVICE ASSOCIATE Summary To secure accounting position organization utilize strong educational background professional experience, providing stability opportunity growth. YDriven self-motivated Investment Banker stellar sales ability remarkable creativity.ears extensive accounting experience Success addressing clients' concerns Detail-oriented, efficient organized extensive experience accounting systems Manages accounts payable, accounts receivable assist preparation financial statements Transactional operations experience, strong background wire transfers ACH processing Possess strong analytical problem solving skills, ability make decision Excellent written verbal communication skills Trustworthy, discreet ethical Complete projects time able handle multi-tasking Proficient Microsoft office package MAS 90, 200 Peachtree Accounting software, Banking, Finance Administrative systems Qualified resourceful financial professional diverse expertise private, government corporate investment. Highlights Advanced accounting background Financial forecasting Risk management expertise Financial analysis Industrial coverage knowledge Industrial coverage knowledge Industrial coverage knowledge Application GAAP regulations Expert MS Office Suite Accomplishments Exceeded sales objectives 2014 Achieved top five percentile monthly sales December 2014 Received “Employee year” Award asset gathering. Experience Sales Service Associate 10/2012 Current Company Name City State Perform bank product cross sale involved; CD, money market, IRA, debit card, new accounts, merchant services, referring investment banker stocks bonds Perform opening closing accounts Handle large currency deal clients' inquiries personal commercial accounts Responsible receivable, records, safe box, distribute cash cash items ATM cards, cashiers' check, money orders, negotiable instrument received banking center Perform wire transfers, process stop payments, ATM card exceptions Process deposits loan payments Prepare Federal Reserve invoice shipments cash receivables Monitor customer Accounts company guide lines Accurate mortgage loan documentation review records Prepared cash settlement daily banking center branch ATM Responsible investigating bad checks returned checks Handle customer service inquires via telephone writing correspondence according banks police procedure. Delivered informational sales presentations potential investors build symbiotic client relationships. Researched banking guidelines statutory requirements stay updated new laws applications.Collaborated legal accounting counsel develop marketing strategies estate business succession planning insurance. 01/2011 02/2012 Company Name City State Collaborated legal accounting counsel develop marketing strategies estate business succession planning insurance. Delivered informational sales presentations potential investors build symbiotic client relationships. MaintainedResearched banking guidelines statutory requirements stay updated new laws applications. 80% client retention rate suggesting strategic investment plans based fixed income equity investing report evaluations. Administrator -AP/AR Specialist 04/2008 12/2010 Company Name Executed financial due diligence created valuation model establish enterprise value purchase price.Developed solid estate tax code knowledge base continued research training.Achieved proper compliance accurate executive level reporting.e companies Performed Accounts Receivable Accounts Payable functions Utilized MAS 90, 200, Peachtree accounting, MS Office software programs Provide weekly monthly projections Accounts Receivable accounting manager Preformed advertising promote business, product, service Managed reconciliation company POS system coordinate daily deposit Performed monthly inventory adjustment report gross profit report Responsible Monthly, Quarterly Yearly tax preparations filings Extensive verbal written communication medical agencies including Medicaid Medicare Functions including composing, signing releasing routine somewhat complex correspondence Effectively followed resolve problems timely manner Card Accounting E-Commerce. 11/2001 08/2003 Company Name City State Achieved proper compliance accurate executive level reporting.Created release project plans established stakeholder expectations.sion accountants ensure validity accuracy data. Prepared Bank reconciliation daily Worked internal online cash load imported every morning Bankof America ATMs United States Responsible remotely located Bank America ATMs different parts U.S. accurate settlement Supervised audited vendors entire cash load done third party security companies Skilled negotiating investigating ATM settlement discrepancy Prepared advanced confidential correspondence Managed online banking functions Maintained existing automated reference files used process financial data accounting system Updated, maintained, reported Charts Account Vendor list. Education AAS Finance May 2001 DeKalb College City State GPA: Dean's list Finance Dean's listCoursework Finance Business Administration Computerized Accounting Specialist training Bachelor Science Finance 2016 University Maryland University College City State Mid-Market Investment Banking course Associate Applied Science Finance 2001 Georgia Piedmont Technical College City State Dekalb GPA: GPA: 3.8 GPA: 3.8 Skills Accounting, E-Commerce, financial, financial statements, funds, gross profit, Insurance, inventory, market, MAS 90, Medical Billing, money, MS Office, negotiating, Peachtree accounting, police, POS, Coding, quick, supervisor, tax, telephone, written communicationAccounts Payable, Accounts Receivable, advertising, ATM, Bank reconciliation, banking, bonds, CD, Charts, closing, clients, customer service, debit, documentation,