Lauren Cabaj

*** ****** ***** ***** #***

Longwood, FL 32779

407-***-****

ab67u9@r.postjobfree.com

Education

Bachelor of Business in HR Management

August 2013

University of Central Florida - UCF

> With strong emphasis in human resource management, compensation and

training and development.

Qualifications

. Competent in the use of Peachtree, Timberline, Quickbooks, and Macola

for Accounts Payable, Accounts Receivable, Banking and General Ledger

through Financial Statements

. Proficient in the use of Microsoft Office: Word, Excel, PowerPoint and

Outlook

. Experienced in promotion and advertising through social media

applications

Business Experience

ePHXX, Division Manager

Apr 2010 - Apr 2011

. Managed all aspects of an on-line retail divisions specializing in

high-end dog items:

o Processed orders, purchased merchandise, shipped and tracked

orders, provided customer service, managed web-site and product

offerings, maintained sales reports

Robert Half, Temporary Accounting Service

Mar 2010 - Apr 2010

. Invoice batch data entry

. Answered and directed multiple phone lines

. Printed and mailed approximately 300 invoices daily

. Greeted guests and set up meeting space

Fulcrum Management, Assistant Project Manager

Sep 2007 - Apr 2008

Miami Beach, FL

. Coordinated and attended weekly meetings to update the owners of

construction progress and the upcoming deadlines

. Organized subcontractor contracts, daily reports, weekly reports and

all other necessary memorandum

. Walked the job site to photograph progress, updated layered schedule,

monitored and logged each subcontractor's daily attendance

. Arranged revisions to structural blueprints and finish choices

. Prepared and printed revised plans for city approval

PHXX, Accounting Manager

Jul 2006 - Sep 2007

Longwood, FL

. Managed accounts payable, accounts receivable and invoicing

. Responsible for generating payroll and maintaining all payroll records

. Updated and maintained changes to the budget

. Maintained customer and vendor filing systems

. Prepared all quarterly and annual payroll returns and taxes

Firetronics, Accounts Receivable & Invoicing

Jul 2005 - Jul 2006

Longwood, FL

. Coded and created invoices daily

. Responsible for collection of delinquent accounts and reporting

collection progress to Corporate Controller

. Maintained customer filing systems

. Created expense reports for technicians and sales team

Ortheon Medical LLC, Accounts Receivable, Invoicing, Collections

Aug 2003 - Jul

2005 Winter Park, FL

. Responsible for compiling and distributing investor packages,

circulating agendas and coordinating travel arrangements for investors

and board of directors.

. Created and maintained vendor and customer filing systems

. Made collection calls on delinquent accounts

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