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Customer Service Accounts Payable

Location:
Las Vegas, NV, 89139
Posted:
June 17, 2013

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Resume:

M ELISSA L. MASON

**** ****** ***** ******, *** Vegas, NV 89148

702-***-****

ab9dh0@r.postjobfree.com

MELISSA L. MASON

**** ****** ***** ******, *** Vegas, NV 89148

702-***-****

ab9dh0@r.postjobfree.com

OVERVIEW

An exceedingly motivated, dedicated, and reliable Accounting professional with a verifiable record

spanning the past decade working as an Accountant/Tax preparer, Bookkeeper, and Office Manager.

Extremely efficient, recognized as a results oriented, solution focused individual who performs best

under pressure, utilizing exceptional multi tasking abilities to prioritize projects and ensure deadlines

are met. Areas of expertise include:

Tax Return Preparation Financial Statement Presentation

Accounts Receivable Organizational & Time Management Skills

Accounts Payable Financial Forecasting

Payroll Processing Team Motivation and Dispute Resolution

General Ledger Analysis Analytical Problem Solving

EDUCATION

2012

Master of Science in Accountancy Degree

University of Phoenix, Las Vegas, NV

GPA: 3.33

Member: Phi Theta Kappa Honor Society (2001 2002)

COMPUTER SKILLS

Advanced 10 Key and Typing 100+ wpm

Proficient in all Microsoft Office and Windows Applications

Over ten years of experience with Sage Peachtree, Mas 90/200/500, and QuickBooks accounting

software, including creation and modification of Crystal Reports

Highly skilled in numerous ERP software applications, DOS based systems, Goldmine, Viaduct,

Microsoft Works, and Microsoft Money

Web design and information technology

PROFESSIONAL EXPERIENCE

Sept 2011 May 2013

Senior Accountant/Bookkeeper

Bookkeeping Matters, LLC, Las Vegas, NV

Corporate accounting and bookkeeping services

Full charge bookkeeper Personally managed 30 clients monthly

Processed payroll, accounts receivable and accounts payable transactions, compiled financial

statements and forecasted budgets

Reconciled bank balances; Analyzed general ledger and recorded general journal entries

Prepared Corporate and Individual Federal Income Tax Returns, Quarterly Payroll Tax Reports,

Monthly Sales and Use Tax Returns, W 3/W 2’s, and 1096/1099’s

Completed Month end and Year end closing procedures

Senior Accountant/Bookkeeper Sept 2008 Nov 2011

Stephens & Associates, Las Vegas, NV

Private CPA

Processed payroll, accounts receivable and accounts payable transactions, compiled financial

statements and forecasted budgets

Reconciled bank balances; Analyzed general ledger and recorded general journal entries

Prepared Corporate and Individual Federal Income Tax Returns, Quarterly Payroll Tax Reports,

Monthly Sales and Use Tax Returns, W 3/W 2’s, and 1096/1099’s

Office Manager Aug 2002 Sept 2008

H&S Survey and Laser, Las Vegas, NV

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M ELISSA L. MASON

6569 Sunset Pines Street, Las Vegas, NV 89148

702-***-****

ab9dh0@r.postjobfree.com

Equipment and software solutions for construction and survey companies

Customer service – Processed quotes, sales orders, invoices, rental and repair agreements

Purchasing – Managed vendor relationships, issued purchase orders, and negotiated pricing

Accounts Receivable – Performed collection calls on past due accounts, processed credit

applications, and monitored credit limits and holds

Accounts Payable – Coded and posted vendor invoices, rectified pricing discrepancies

Inventory Control Monitored inventory levels regarding on hand versus actual

Assisted with general ledger end of month closing procedures

REFERENCES

Available immediately upon request.

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