Accounts Payable Sales

Sharon Thomas

*-** **** ****** #***

Astoria N.Y. 11102

718-***-****

*********@***.***

OBJECTIVE: Looking for a responsible, multi-faceted position in the

Accounting / Bookkeeping Field

where I can apply my skills, and my

experiences can be utilized to enable me to make a

positive contribution to your company

QUALIFICATIONS SUMMARY:

* Full Charge Bookkeeper with extensive experience with a

variety of Accounting Procedures:

Accounts Payable, Accounts Receivable, General Ledger, Bank

Reconciliations, Financial Statements,

Journal Keeping and Payroll Modules

* Organized and detail oriented with special attention given to

due dates to receive discounts,

avoid late penalties, fast paced and CFO and

Controller Projects

* Self motivated, Reliable, able to prioritize, meet deadlines,

Fast learner with a proven

ability to learn on my own initiative and willing to take

on additional responsibilities

while maintaining Productivity Standards

COMPUTER SKILLS / SOFTWARES: Staff Accountant Proficiency in

Accounting (AP & AR), Payroll, Spreadsheets and Formulas

Oracle Great Plains Dynamics

AccPac Mas 90 Mas 500 Ceridian

Elite Peachtree

SAP Ariba E-Pay

Paychex ADP

Access Excel Powerpoint

CAPABILITIES: All Books of Original Entry through the General

Ledger, Trial Balance and Bank Reconciliations Modules

* Accounts Payable - Matched, Batched and Coding of invoices,

Data entry of Vendor invoices,

Processed Payments and printed Checks, Debit

Memos, P.O's and Credit Card Reconciliations

* Accounts Receivable - Entered Sales Orders, Generated

Customer Statements, Applied

Customer payments, Entered Cash Receipts,

Credit Memos, Remote Check Processing Machine

* Bank - Bank Deposits, Domestic and International Money

Transfers, Bank Reconciliations, Petty Cash

* Reports and Financial Statements - A/P and A/R Aging

Reports, Cash Flow Reports, Ad Hoc

Projects for Controller, Collection Reports,

Sales and Profit and Loss Reports

* Journal Entries - Adjustments, Reversing, Payroll,

Reclassifications, Accrued expenses, Prepaid expenses

* Payroll - Time Clock, EFTPS & PROMPTAX Electronic Tax

Filing, NYS Child Support & Healthcare Deductions

EMPLOYMENT HISTORY:

Consulting Assignments:

Full Charge Bookkeeper:

Superior Electrical Enclosures, Inc. March 2013 - May 2013 Mas

90 & BDB Payroll Software

Payroll - Post Employees

Time and Payroll Data. Calculate and Pay (Electronic Filing)

Weekly Federal, State and City

and Quarterly Taxes. Weekly

General Ledger, Bank Reconciliations and Payroll Journal

Entries. Excel Spreadsheets

Accounts Payable - Entered

Invoices and Printed Checks. A/P Quarterly Closing. Chase Bank

Remote Check Processing

Accounts Receivable -

Billing, Cash Receipts, Receipt of Goods and Receipt of Invoice

Entries, A/R Closing, Collections

Marathon Bank - Horizon Banking

Software, Invoices, PDF'S, ACH Wires, Bank Reconciliations

1/13 - 2/13

General Theological Seminary - Accpac, Paychex,

Entered Invoices, Ran Checks, Journal Entries 4/12

- 6/12

Pfizer - HCP Processor,

Ariba, E-Pay, ACH Payments, Scanning of documents, Wires and

Drafts 3/11 - 6/11

White Coffee - MAS 500,

Paychex Payroll, Entered Invoices, Ran Checks

2/10 - 8/10

Coty - Oracle - Invoices,

Special Payroll Projects, Travel & Expenses

12/08 - 3/09

NY Stock Exchange - Oracle -

Entered invoices, Ran Reports

7/08 - 9//08

HBO - Oracle, Entered

invoices, Ran Checks, iTelecash Wire Transfers

3/07 - 6//07

EDUCATION: LaGuardia College A.A.S

Accounting Degree New York, NY

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