Accounts Payable High School
Resume:
Yancy E. Romano
Rd. ( Moreno Valley, CA 92555 ( 951-***-**** ( *.*****@*******.***
OBJECTIVE
Seeking an opportunity to work for a dynamic organization where I can apply
the knowledge and experience gathered in my previous assignments and also
utilize my educational qualifications, thereby benefiting the organization.
Key Skills
Accounts Payable Processes & Accounts Strong 10 key by touch
Receivable Records Organization
Invoices/Expense Reports/Payment Journal Entries & General Ledger
Transactions Strong working knowledge of MS Office
Corporate Accounting & Bookkeeping Spreadsheets & Accounting Reports
GAAP Standards & Government Regulations Attention to detail and accuracy
Strong analytical, interpersonal Skills
Problem-solving skills
Fluent in written and spoken Spanish
Professional Experience
Tridien Medical, Corona, CA
Accounts Payable Clerk 06/08-
Present
Audit vendor invoices for accuracy of price, terms, charges and condition
and approve for payment.
Managed the accurate and timely processing of up to 200 to 300 invoices
($1M) per month for large, multi-site organizations. Validated content and
resolved various issues
Completed management request for special projects, including audit request
and month end reports
Record maintenances of Landed Cost and created monthly inventory
adjustments and issuing of added freight charges to manufacturing products
Consistently maintained accuracy in calculating figures and amounts such as
discounts, and commissions
Prepared checks by ensuring proper support is attached for review
Prepare monthly and quarterly accounts receivable invoices, maintain
accounts receivable invoices and related documents in the financial
accounting system and vendor files
Processes cash receipt deposits in the financial accounting system in
accordance with established procedures
Reconcile vendor account statements regularly
Process commission checks for 20-30 independent contractors
Track company credit card charges and reconciles statements
Attended College Accounting Courses at Riverside Community College
09/07-06/08
WF Taylor, Fontana, CA
Accounts Payable Clerk 06/06-
09/07
Enter Accounts Payable into SBT accounting Software
Match Daily invoices with purchase order and proof of delivery
Dispute discrepancy with freight companies in reference to freight charges
Assist the Accounts Receivable department with daily printing and mailing
of customer invoices
Prepared weekly payment selection report and process vendor's payment
Managed the accurate and timely processing of up to 200 to 300 invoices
($1M) per month for large, multi-site organizations. Validated content and
resolved various issues
Reconcile vendor account statements regularly
Work at various Temp agencies-Work in related Accounting jobs
12/05-05/06
HPK Property Management, Bellflower, CA
Accounts Payable Clerk 06/01-
11/05
Prepared routine entries and posted financial transactions
Accounts Payable and Accounts Receivable into Yardi system
Utilities billing and discrepancy disputes
Tenants Rents and daily Bank Deposits
Property's financial operations
Month end closing, Rent collections
Manage Commercial Building and Residential properties
Education
Cerritos community college, 62 units in Business Administration courses and
General Education completed
Currently Enroll at RCC Community College in Business Administration
Courses
Artesia high school, High school diploma
Technology Summary
MS Office (Word, Excel, PowerPoint) Yardi
Quickbooks knowledge
SBT System Mas 90/200
Windows (all) Outlook
references
References furnished upon Request
Contact this candidate