April Carpenter
Conroe, Texas 77304
ab040t@r.postjobfree.com
OBJECTIVE:
To obtain a challenging position in a professional environment with growth
potential and be able to utilize my skills.
TECHNICAL SKILLS:
. PeopleSoft
. ADP Payroll
. Global Shop
. Netsuite Accounting
. QuickBooks Pro
. MAS 90
. MAS 200
. Microsoft Money
. MS Office Suite
. Crystal Reports
PROFESSIONAL EXPERIENCE:
Lone Star College (Contract - Staff Solve) Houston, TX
November 2012 - Present
Accounting
. Reconcile State and Federal Work Study
. Research & Reconcile Unclaimed Funds
. Research & Reconcile Student Accounts
Proximity Systems, Inc. Houston, TX
April 2012 - November 2012
Accounting/Payroll
. Financial Statement Preperation, Reviewed and Approved Quotes
. Full Cycle Accounts Payable, Accounts Receivable and Payroll
. Posted Deposits & Wire Transfers
. Sales Tax
. Month End Close
. Key Performance Indicator Reports, Reviewed Special Pricing
. Dispute Resolution
. Reconciled General Ledger, Account Balances and Credit Card Statements
. Processed New Hires & HR Functions
Mariah Fuels (Contract - Maternity Leave/Placement Choice) Houston, TX
October 2011 - April 2012
Accounting Assistant
. Liaison between CFO & Accounts Payable Department
. Full Cycle Accounts Payable
. Multi-State Sales Tax
. Month End Close
. Reconciled Account Balances, Credit Card Statements & Dispute
Resolution
Synergy AV, Inc. /Insperity Holdings, Inc. Houston, TX
February 2009 - September 2011
Accounting Manager/Office Manager
. Managed Office, Travel and Process New Hires
. Financial Statement Preparation
. Maintained Health, Life, Accidental, ST, LT & Aflac Policies
. Processed New Hires, Payroll & Expenses for Employees and Liability
Payments
. Requested Certificates of Insurance
. Reconciled Bank Statements & Credit Card Statements
. Full Cycle Accounts Receivable and Accounts Payable
. Posted Bank Deposits & Wire Transfers
. Processed Multi-State Sales Tax
. Month End Close
LFC, Inc. Houston, TX February 2005
- February 2009
Accounting Manager/Office Manager
. Processed New Hires, Payroll, Expenses for Employees and Liability
Payments
. Financial Statement Preparation
. Month End Close
. Reconciled Bank Statements & Credit Card Statements
. Full Cycle Accounts Payable, Accounts Receivable
. Posted Bank Deposits & Wire Transfers
O'Quinn, Laminack & Pirtle Houston, TX March
1997 - October 2004
Accounting Supervisor
. Liaison between Management & Accounting Staff
. Recommended & Implemented Accounting Procedures
. Managed Accounts Payable & Accounts Receivable Staff
. Reviewed, Coded & Approved Accounts Payable
. Reviewed, Coded & Processed Accounts, Client Settlements & Trust Funds
. Prepared & disbursed Multi-Million Dollar Client Settlements
. Budget Review & Management
. Processed Incoming and Outgoing Wire Transfers
. Prepared Interest Calculations
. Prepared Stock Reports
. Reviewed Client Advances & Reconciled Bank Line of Credit
. Prepared and Posted deposits in General Ledger
. Reconciled Bank Statements
. Researched & Audited Case Transactions
Morris, Lendais, Hollrah & Snowden, P.C. Houston, TX
April 1994 - March 1997
Bookkeeper
. Liaison between Management & Staff
. Processed Full Cycle Accounts Receivable
. Posted Cash Receipts
. Reconciled Bank Statements
. Correspondence, dictation and legal documents for Real Estate Attorney
. Relieved Receptionist
EDUCATION:
Mac Arthur High School - Houston, Texas
Business Professionals of America - Co/Op Work Program
Business Information Processing