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Hampton, NH
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603-601-9876
carlie@comcast.net
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Carlie Janvrin
Experience
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2011- Present Great North Property Management
Exeter, NH
Staff
Accountant
Responsible
for reconciling 23 Associations Bank Statements on
a monthly basis.
Responsible for maintaining receivables
for 1500 Unit Owners.
Assist Unit
Owners with billing discrepancies, research and
provide follow up.
Prepare journal entries on a monthly
basis.
Responsible for processing 1099’s for
all vendors.
Responsible
for processing all cash receipts for all Unit Owners accounts,
ensuring the proper credit to each
owners account.
Responsible for processing Accounts
Payable, processing check runs.
Proficient in Microsoft Office, Excel,
Jenark Accounting System
2008-2010 James R. Rosencrantz & Sons Kensington, NH
Accounts
Payable Clerk
Responsible for reconciling statements
for John Deere.
Responsible for reconciling John Deere
Credit Card Settlements.
Responsible for receipting in equipment
through JDIS
Responsible
for taking customer calls and complaints, and
trying to resolve the issues.
Proficient in Microsoft Office, Excel, JDIS System, Pathways
2006-2008 Ocean Properties Portsmouth,
NH
Accounts
Receivable Clerk
Responsible for data entry of all
invoices
Responsible for running weekly and
monthly aging reports
Responsible for applying all payments
to my accounts
Responsible for collection calls to my
vendors
Responsible for reconciling monthly
closings to GL
Responsible for applying Franchise Credits
to the proper accounts
Responsible for all billing of accounts
on a weekly basis
Responsible for all chargeback’s with
MC/VISA and AMEX
Responsible for keeping all accounts
within a 30 day term
Proficient in Microsoft Office, Excel,
Solomon Accounting Program
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Education
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1986 Graduated Whittier Vocational High
School, Graphic Arts major
1999 Graduated Bunker Hill College,
Culinary Arts Hotel/Restaurant
Management (GPA 3.92)
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