Shelon Waldron

654 East 87th Street * Brooklyn, NY 11236 * 347 635-2151

sw935370@westpost.net
Accounting Professional
Accounts Payable * Accounting Clerk * Junior Accounting
Focused accounting professional with over 9 years' experience in general account
ing and payables and demonstrated success analyzing problems, communicating with
a diverse client base, and auditing data / information. Decisive, proactive, pr
ecise, and proficient using customized accounting systems and state-of-the art s
oftware packages. Qualifications include:
Accounts Payable
Cash Reconciliation
Data Entry
Expense Monitoring
Customer Service
Petty Cash
File Maintenance
Technology Snap
shot
MS Word * MS Ex
cel *
MS Dynamics GP (Great Plains) * Citrex Software * Runit * Dollars on the Net * Q
uickBooks
Experience
Maxmara USA, Inc - New York, NY 01/2006 - Present
ACCOUNTING CLERK / DATA ENTRY
Analyzed and processed financial information, received store deposit slips, rece
ipts, and monthly financial package.
Handled petty cash and audits using Great Plains software.
Prepared commission payments for stores; exported and audited sales activity fro
m
Citrex, Runit to MS Excel for commission numbers.
Maintained accurate, up-to-date accounting files.
Utilized Dollars on the Net and Runit system to research customers and store cre
dit
payments.
Prepared and printed store daily activity, POS and individual sales person repor
ts.
Processed store employee clothing and uniform allowance payments.
Covered receptionist duties during vacations, lunches, and other breaks.
The Weinstein Company - New York, NY 12/2005 - 01/2006

ACCOUNTS PAYABLE HELP DESK (Temporary Employment)

Coded invoices using MS Excel and emailed files to supervisor for review and app
roval.
Performed invoice data entry and posted information using Great Plains software.
Copied and filed invoices, checks, and statements.
EURO RSCG LIFE - New York, NY 11/2005 - 12/2005
ACCOUNTS PAYABLE PROCESSOR (Temporary Employment)
Processed A/P checks for various departments and vendors, voided checks and orde
red stop payments as necessary.
Acquired signature approval prior to processing payments.
Communicated with vendors / employers about invoices and payments.
Maintained invoice files.
Connectel Phone Company - Brooklyn, NY 03/2003 - 12/2004
CUSTOMER SERVICE REPRESENTATIVE
Provided direct customer support by answering, assessing, and routing inbound ca
lls to appropriate personnel.
Ensured customer satisfaction to increase revenue and maintain longstanding cust
omer
relationships.
Clarified customer expectations and assisted in resolving billing discrepancies.
Westchester Medical Center - Bronx, NY 09/2002 - 12/2002
ACCOUNTS PAYABLE INTERN
Garnered experience in accounts payable function with responsibility for perform
ing calculations, entering invoice data, and verifying invoice and statement amo
unts matched.
Analyzed data, matched POs with invoices and statements, and filed documents.
Performed accurate data entry on a daily basis.
NYC Department of Education - Bronx, NY 03/2000 - 12/2002
TUTOR / TEACHER ASSISTANT - ELEMENTARY PS 33
Applied knowledge and practical experience and prepared / developed teaching aid
s, charts, and graphs to engage students in the learning process.
Carried out and delivered lesson plans using a variety of methods and techniques
,
including lectures, discussions, and supervised role playing.
Determined course objectives and prepared an outline for study courses.
Stimulated interests, assigned lessons, corrected papers and other homework.

Education & Training

BACHELOR'S DEGREE - ACCOUNTING

Monroe College - Bronx, New York
NEW YORK BOOKKEEPING ACCOUNTING
Part 1
NYU School of Continued & Professional Studies