PAMELA FULLER

***** ******* *****, **********, * X 77316 H: 936-***-**** acf60m@r.postjobfree.com

Summary

Professional Accountant and Bookkeeper with 15 years of experience with accounts receivable and payable. Bookkeeper

with a strong attention to detail and an outstanding work ethic. Eager to meet client needs.

Highlights

Accounts receivable professional Invoice coding familiarity

Accounting operations professional Intuit QuickBooks specialist

General ledger accounting aptitude Quicken expertise

Strong communication skills Knowledge of income tax procedures

Adobe software Strong organizational skills

Peachtree proficiency General ledger accounting

Account reconciliations Flexible team player

Complex problem solving General ledger accounting aptitude

Global logistics Works well independently

Inventory tracking Excel spreadsheets

Proficient in Microsoft Office Month End Closing

Financial statement analysis

Accomplishments

General Ledger Accounts

Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued

expenses and line of credit transactions.

Leadership

Served as key contributing member to Leadership team.

Researched and resolved billing problems that had been previously missed.

Experience

Accountant/Full Charge Bookkeeper 03/2009 to Current

Data Collections Specialists Montgomery, TX

Coded the general ledger and processed vendor invoice payments. Opened and assigned new client accounts.

Coordinated approval processes of all accounts payable invoices. Created databases and spreadsheets to improve

inventory management and reporting accuracy.Issued 120 paychecks to vendors and suppliers on a bi-weekly basis.

Maintained confidential information, such as pay rates, bonus targets and pay grades. Processed bank reconciliations

and financial reports to verify practice of proper due diligence. Handled cash and deposits using the proper accounting

procedures and documentation. Assisted the CFO with the production of the monthly financial. Prepare monthly and

quarterly federal tax and sales tax reports and file yearly franchise tax report.

Accounting/Manager 08/2003 to 01/2009

Pachy Derm Gloves The Woodlands, TX

Coded the general ledger and processed vendor invoice payments. Managed team of 12 of professionals. Managed

accounting operations, accounting close, account reporting and reconciliations. Coordinated approval processes of all

accounts payable invoices. Researched and resolved billing and invoice problems. Defined strategy and business plan

for Pachy Derm Gloves. Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of

bank transactions. Collaborated extensively with auditors during preliminary and year-end audit processes.

Education

Associate of Arts: Accounting 1994

University of Houston Houston, TX, USA

High School Diploma 1988

Magnolia High School Magnolia, TX, USA