Joseph Gbur III

*** ******** ***** *******, ******* 30047

770-***-**** actc58@r.postjobfree.com

SUMMARY

Dependable detail oriented general accountant with extensive experience as a general corporate accountant. Special expertise in Accounts Payable, General Ledger and Cash Management providing accurate and timely information to all levels of management. Experience in sales and service industry. Excellent interpersonal skills and the ability to make maximum contribution individually or as a team player.

PROFESSIONAL EXPERIENCE

SPRINGFIELD CORPORATION, Atlanta GA 2011-2015

Accounts Receivable Manager

Responsible for verifying that information is correct and conditions are satisfied prior to

releasing orders to be picked and shipped.

Responsible for all billing.

Research and evaluate all new requests for customers who want credit terms.

Review credit customers for financial fitness for continuation of credit terms.

Collections.

Verifying credit card and PayPal processing is timely accurate and reconciled

Process all credits and refunds on accounts.

General ledger auditing and reconciliation.

ACCOUNTEMPS FOR DACA LLC 2011

Reconciled all the balance sheet accounts and prepared the reconciliation books for the auditors. I did this for DACA and associated companies.

Contacted various states regarding the non-filing of sales tax documents. I then helped prepare and file those documents in order to prevent any further actions by those states.

Contacted various states and regions regarding the filing of business licenses in order for the company to continue operating there. Then, depending on whether we were going to work in that area or not, I helped prepare and files the necessary documents.

Assisted with accounts payable - including reconciling of vendor statements (which included contacting the vendors in order to resolve any issues).

Assisted with accounts receivable which included reviewing contracts and associated billing to determine if all of the job costs were billed.

ASSEMBLEON AMERICA, Alpharetta, GA 1998-2009

(An eighty million dollar division of Royal Dutch Philips specializing in surface mount machinery)

Supply Chain Accountant 2000-2009

Responsible for the payment of all inventory related invoices including all freight and duty charges. Prepared and analyzed the customer support margin report. Tracked major purchase variances and followed up with management. Administered the petty cash account. Responsible for the proper completion of all wire transfers. Reconciled all inventory accounts. Supported the month end batch scheduling.

Selected to be part of the inventory reduction team in order to scrap parts that are obsolete resulting in the reduction of inventory.

Consistently balanced the inter-company accounts among the other Philips companies and prepared the financial reports accurately and on time

Managed cell phones and calling cards ensuring all charges were compliant with company policy.

Cross trained other members of the finance department in various duties in order to be compliant with Sarbanes-Oxley.

Accounts Payable Specialist 1998-1999

NEDLLOYD LINES (USA) CORPORATION, Atlanta, GA 1990 – 1997

(Now P&O Nedlloyd Steamship lines)

Accounts Payable Supervisor

Supervised four accounts payable specialists for the proper and timely processing of over 10,000 monthly invoices for over $10 million.

Administered the fixed asset system ensuring accurate asset amortization.

Responsible for coordination of financial activities for South America region using Oracle based CODA accounting software.

Managed cash to ensure funds were available for payment.

Accounting Clerk

Responsible for the accurate input of information into the CODA accounting system

EDUCATION

BA, Economics and Business Administration, Mount Union College, Alliance, OH

TECHNICAL SKILLS

Microsoft Excel, Microsoft Access, Crystal, MGF-PRO, SAP, CODA, Great Plains

EXTRACURRICULAR

Atlanta Track Club, Peachtree Road Race Crew Chief managing time group.

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