Thanh (Peter) Do

415-***-****

actf8w@r.postjobfree.com

Objective:

Seeking a long-term career with challenges and advancement opportunities within a company. Working with a supportive team of motivated professionals.

Experience

11/14 – Present Hugo Parker, LLP

Accounts Payable Specialist

Report sales taxes by calculating requirements on paid invoices

Process invoices/expense reports and issue payments

Maintain accounting ledgers by verifying and posting account transactions

Verify vendor accounts by reconciling monthly statements and related transactions

Maintain historical records by microfilming and filing documents.

Disburse & maintain petty cash record

Reconcile processed work by verifying entries and comparing system reports to balances

Resolve discrepancies regarding Purchase Orders, contracts, invoices, and expense reports 03/12 – 11/14 Able Services

Accounts Receivable (Cash Application Specialist)

Work with GL department on month end closing within AR

Process payments & refunds via checks, EFT, and credit cards

Verify, allocate, and ensure accurate posting of transactions to appropriate accounts

Deposit checks via remote deposit system

Investigate, resolve and follow up on customer inquiries

Assist with collections via the phone and email; work with aging report to maintain low past-due balances

Obtain proper approvals and comply with accounting procedure for write-offs, refunds and adjustments

Reconcile A/R accounts, maintain accurate files and paper trail 10/2011-2/2012 Stinking Rose Company (Manages 11 local restaurants) Accounts Receivable Clerk

Calculated and verified details of revenue received and posted transactions to appropriate GL accounts

Prepared journal entries, post financial transactions, and generate report for revenue

Maintained accurate account receivables’ book, documents and reports

Collect outstanding payment via the phone, email, and letters

Answering the phone, filing, keeping the office organized and other clerical duties as needed

Assist Marketing Manager as needed

3/2011-9/2011 Wells Fargo

Bank Teller

Examined and verified checks before processing deposits and withdrawals

Carried out special services for customers such as ordering bank cards and checks

Balanced currency, coins, and checks in cash drawers at the end of shifts

Explained and sold products such as checking, savings, and CDs accounts

Consistently meet sales’ goals

Delivered professional and outstanding customer service skills Qualifications

Languages: Fluent speaking & writing in English and Vietnamese. Skills: High work ethic, Hardworking, Flexible, Team Player, Strong organization and analytical skills. Computer: Familiar with PC and MAC (Word, Excel (pivot table and v-lookup), PowerPoint 4Star, Micros, MAS 200, Microsoft AX, PerfectLaw

Education: City College of San Francisco

Everest College (2007-2008)

Dental Assistant Diploma

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