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Zakieh Amer
LinkedIn/in/ZakiehAmer
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Experienced Accounting Specialist
Professional Experience
Provest Litigation | Data Specialist |2018
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Inputted court schedules into their system so defendants can be summoned
E-filed court documents from the county websites
Baer’s Furniture Store | Office Specialist |-
• Assisted salespeople processing payments of their orders
• Made sure all customer’s that are being delivered don’t owe
• Emailed delivery department for any add-ons that couldn’t be dated in the system
• General clerical duties: filed, answered phones, typed letters, printed statements, printed
address labels
AppleOne Staffing Agency
Project Accounting Clerk |-
• Scanned 1500 invoices/per day into a machine for inputting information so the corporate office
can process for payment.
• Opened and distributed the mail.
• Assisted with other office duties as needed.
• Ensured proper payment of invoices and expense reports by entering vendors and employees
into the accounting software and thoroughly checking each document for proper information
prior to processing.
Temp AP Clerk |-
• Invoiced vendors for purchases made
• Processed Return Goods Credits, Debit and Credit memos
• Filed, copied and helped management with different projects using Excel
• Ensured proper payment of invoices and expense reports by entering vendors and employees
into the accounting software and thoroughly checking each document for proper information
prior to processing.
Temp AR Specialist |-
• Printed invoices with their software called CRRAR and verifying information with the checks they
sent.
• Canceled invoices using CRRAR
• Reversed invoicing
• Ensured proper payment of invoices and expense reports by entering vendors and employees
into the accounting software and thoroughly checking each document for proper information
prior to processing.
BANKATLANTIC | Accounting Specialist |-
• Provided detailed review and processing of accounting-related documents. Supported team on
special projects.
• Ensured proper payment of invoices and expense reports by entering vendors and employees
into the Accura accounting software system and thoroughly checking each document for proper
information prior to processing.
• Supported co-workers’ special projects, such as applying MS Excel for reconciliation of general
ledger accounts and fixed asset accounts.
• Posted entries for over 17 General Ledger accounts and General Entry accounts and reconciled
with Online Banking Account, which ensured correct withdrawals into new customer accounts.
• Enabled department to run smoothly through ordering and maintaining required office supplies.
Education:
A.S. CIS | Penn Foster College
Online Certifications:
Accounting Fundamentals
Performing Calculations Using Functions in Excel 2013
Introduction to Cash Accounting
Fundamentals of Accounting
Microsoft Office 2016 Intermediate Excel: Working with Data
Microsoft Excel 2016 Essentials: Creating, Editing, and Saving Workbooks
