DANITA LEE SAPP

**** **. ******* ****** #**

Wilton Manor, FL 33311

954-***-****

acpd0f@r.postjobfree.com

WORK EXPERIENCE

Temporary Assignment Coverage: 07/14-03/15

CSI Caregiver Services Inc:

Disbursement Payroll Specialist

Reviewing and preparing payroll for RN, LPN and Home Health Aides, for caregiving services, on a daily and weekly

payment schedule. Processing payer invoices.

Hotel Reservation AR and Billing Representative

Booking, tower and invoice total verification. Tour operator report reservation reporting.

Reservation auditing. Retrieving folios. Preparing proforma, pre-paid billing invoices. Payment

processing. Handling cancellations and adjustments. HBSI, KCRS verification. LMS processing.

Jerrys Marine 06/11-12/13

AR Specialist

Balance cash, check and credit cards payments for multiple companies. Run sales, credit card,

miscellaneous, cash receipt and journal reports. Enter check book entries. Bank reconciliation for all

companies. Processing updates on all accounts. Handling order releases, cancellations and collections.

Account Temps & Associates 02/11-05/11

Various accounting position

Prepared monthly statements. Processed and entered data.

Macy’s 11/10-02/11

Ringer/Sales Associates

Ring sales for FT Sales Associates. Customer Service, Inventory

Temporary Assignment Coverage 11/07-09/10

Auditor Assistant/AP Specialist/AR Specialist

HVAC AP, material, equipment and parts coding, statement reconciliation.

Processed offsets to eliminate dead policies within an insurance broker environment.

Recovered funds on outstanding policies.

Located and entered payments for carriers and vendors. Check batching.

Consul-Tech Engineering 09/04-10/07

A/R, Contract and Collections Manager

Reviewed project set up and contracts for 5 companies, (Engineering, Surveying and Mapping, Development,

Transportation, Construction).

A/R reporting, coding and keeping track of retain age and payments on over 700

Projects. Prepared lien releases, depositions, write- offs debits or credits on various invoices. Made decisions

regarding negotiations and settlement on projects.

Broadspire 12/03-05/04

A/P/Accounting Coordinator

Managed AP for payroll, long and short term disability claims for various companies,

With a large volume of checks produced daily.

Supervised and trained employees.

Responsible for payment of taxes, analysis for spreadsheets and financial requests,

Miscellaneous invoices, survivor and death benefit payments.

Provided research and analysis for spreadsheets and financial requests.

Temporary Assignment Coverage 02/03-12/03

Provided assignment coverage for client accounting, bookkeeping and A/P functions for various

companies.

A1A/Edgewater One Stop Career Center 03/00-01/03

Bookkeeper/ AP/AR Clerk

Handles 3.5 million dollar budget for non-profit labor related organization.

Prepared GL’s, salary forecasting, expense allocations, reimbursements, cash posting, monthly expenditures, JE’s,

bank reconciliations and job costing.

Consolidated customer accounts, preparing and paying invoices, handling funding source requests. General human

resources, payroll for 45 employees, including ADP Preparations.

State and Federal filings, preparation of forms W2, 941, 1099, unemployment taxes, workers

compensation, all net deductions and benefits, and compliance.

Univ. of MD/Harambee Treatment Center 08/97-04-99

Accounting Clerk II

Managed AR cash posting, monthly reporting, client interviews, insurance authorizations, budget

maintenance and general human resource functions.

EDUCATION

2004-2004 American Intercontinental University, Plantation, FL

Fashion Design and Marketing

SOFTWARE

LMS,HBSI, KCRS, Tiny Term, Great Plains, Sagitta, Vision, Deltek, SEMA 4, QuickBooks, Pro,

Microsoft Word, Fund EZ, Microsoft Excel, Peachtree, Windows Explorer, Microsoft Access, MAS- 90,

Lawson, Skyline, Luminix. Sage MIP Fund Acctg.

ADDITIONAL EXPERIENCE

Retail, Property Mgmt. Inventory, Record Storage, Mortgage reporting, Telemarketing Supervisor, Food

Industry.

References available upon request.

Business References:

Monica Nuevo, Consultech Engineering, Comptroller 954-***-****

Jose Rodriguez, Consultech Eng., Billing Specialist 347-***-****

Phillip Gayle, Edgewater One Stop, Accountant 786-***-****

Contact this candidate