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Company Accounts Payable

Location:
Houston, TX
Posted:
July 24, 2014

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Resume:

Shaunareca S. Fambro

**** **** * **** **. Apt. **04

Hous ton, TX 77091

Phone: 713-***-****

Mobile: 706-***-****

E-mail: ace3f1@r.postjobfree.com

CAREER OBJECTIVE

I am extrem ely dedicat ed and atte ntive to detail . I learn very quickly and am always

excite d to add new skil ls to my skil lset . I wil l add value by contri buti ng a strong work ethic and a

confident “an do” tti tude. I am looking forwa rd to a long-t erm relat ionshi p wit h a great

c a

company.

EDUCATION

Kaplan Univers ity 2013

Bachelor of Science degree in Accounti ng

WORK EXPERIENCE

Stewar t Tubular Products Apr 2014- Jun 2014 (Contract posit ion)

Accounts Payable Assi stant

Use 3-way match to ensure amounts to be paid are correct

Enter bill s and credit s into the QuickBooks system

Communicate wit h sales admin to ensure that purchase orders are received

Schedule invoice payments in the QuickBooks system

Print checks through the QuickBooks system and mail to vendors

Ensure that all vendor certi fi cates of insurance are valid and up to date

Maint ain paid invoice fil es

Sort office mail and deliver to appropri ate parti es

Cubes Offi ce Services 2013-2014

Off ice Assi stant

Perform routi ne cleri cal work

Developed and organized an effi cient fil ing system

Maint ain company, employee and invoice fil es

Ensure that clie nts were invoiced through the QuickBooks system in a tim ely manner

Enter customer payments into the QuickBooks system

Assi st wit h solvi ng discre pancies concerning bill ing and payments

Constructe d a fil e system in Excel that kept track of outst anding invoices to increas e

profit abil it y

Maint ains record of company expenses

Acts as liai son betwee n clie nts and the owner

Provides optim al customer servic e to clie nts and foll ow-up whenever necessary

Inter view potenti al employees

Assi st wit h scheduli ng project s

Schedule employee trai ning and safety orient ati ons

Calculat e payroll on a bi-weekly basis

FedEx Ground 2008- 2013

Operati ons Admi n/General Cleri cal

Perform routi ne cleri cal duties

Provide optim al customer servic e to package recipi ents

Repair damaged packages and complet e necessary report s

Consistent ly met deadlines and assis ted in rais ing the level of servic e

Work closel y wit h FedEx contract ors and driver s to help assis t in any issue they may have

in order to ensure tim ely dispat ch

Assi st wit h prepari ng paperwor k for C.O.Ds and handled discre pancies

Hope Haven of Nort heast GA 2009-2012

Direc t Support Technician/G eneral Cleri cal

Ensured that all requir ed financi al documentat ion was submit ted to company accountant in

a tim ely manner on a monthl y basis

Developed and admini ster acti viti es to create mental sti mulat ion to patient s

Provided transpor tat ion and everyday lif e support in the communit y and wit h personal

events

With great atte ntion to detail and care, provide medici ne to patient s under physici an’

s

orders

Assi sted in routi ne maint enance to ensure a safe, posit ive and healthy environme nt

Recorded purchase receipt s

Assi sted in reconcil ing bank stat ements



Contact this candidate