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Ivana Bijelic

227 Edgewood Drive


Coppell, TX 75019
Cell: 2147943665
ivanajbijelic@gmail.com
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Accounts Payable/Accounts Receivable
Summary
Seasoned financial and management accountant acknowledged for sound decision-making talents borne
of intense analysis, business acuity, ongoing education, and big picture vision. Strategic, methodical and
reliable; enjoy the challenge of resolving long term issues eluding prior incumbents, and influencing
revenue positive outcomes. Enthusiastic and accountable leader and independent worker. Recognized
for calm demeanor in mediating conflict, and tireless pursuit of delivering consensus amongst
stakeholders with diverse agendas. Persuasive and concise communicator proficient in modifying
complex technical information for multiple audiences, and coaching subordinates for greater productivity
and understanding.

Experience Summary
Verify, INC, Irving, TX
4/2013 to Present
Accounting Assistant
Interface with Project Specialist of all projects, including internal and other external customers. Process
paychecks and invoices on a daily basis. Process pay adjustments and account reconciliation on a
weekly basis. Help moth end and year end closing.
Compiled and monitored attendance reports and time cards
Held responsible for accounting needs of 300 employees
Instituted corporate accounting policies and procedures
Developed multiple plans to streamline accounts payable voucher approvals
VSS Carriers, INC, Carrollton, TX
6/2009 to 10/2012
Accounts Receivable Representative
Contacted customers for support document requests regarding general ledger and other module entries.
Compiled reports, such as cash receipts, customer bill charges, and sales for accounting and
management purposes, or supervised clerical workers preparing reports. Prepared bank reconciliations,
cash flow statements, and handled daily banking. Relieved at customer service in absence of regular
staff. Steadily increased responsibility, particularly with regard to financial matters, often given various
analytical projects that were not associated with primary responsibilities to accomplish.
Communicated tactfully and effectively with team
Ensured and maintained ethical accounting practices
Promoted to manage outbound and inbound collections for a business services center with 2215
accounts and 20M business and consumer receivables
Managed all collection activities from 1000 accounts with an $ 15M net balance

Education
University of Texas at Dallas, Richardson, TX 12/2014
B.A., Finance/Accounting
GPA: 3.50

Skills

ADP Payroll
Invoicing and Purchase Orders
Organization and Administrative Assessment and Resolution
Evaluating New Account Credit Risks
Evaluating Out of Territory Customers
Accounts Payable
Accounts Payable/Accounts Receivable
Accounts Receivable and Billing
QuickBooks Accounting Software
Reporting / Documentation
Payroll Administration
Data Entry/Receipts/Invoices/Purchases
Debt Collection/Payment Arrangements
Financial Analysis and Controls
Financial Account Analysis