Accounts Payable Accounting

Richard Nygard 763-***-****

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

Blaine, MN 55434 www.LinkedIn.com/in/richardgnygard

Personal Profile

To obtain an Accounting/Financial position that utilizes my experience in operations.

Accounting Professional

1. Accomplished, versatile professional with demonstrated success as an Accounting Clerk and Bookkeeper.

2. Software: SAP Accounting modules (Fixed Assets, Billing and Accounts Payable), Microsoft Office Suite (expert in Excel and proficient in Word and Outlook) and Oracle lookups (Fixed Assets, A/P and Purchase Order modules).

3. Processed 1200 Expense Reports and 300 Accounts Payable invoices monthly at GE Capital – ITS for 2 full years.

4. Processed between 80 to 240 Drop-Shipment invoices daily for 2 years at BI Performance.

5. The following Accounting duties were performed as Bookkeeper: (Billing, Cash Applications and Statements) in Accounts Receivable, Accounts Payable on QuickBooks and telephoned into ADP the monthly commissions to court reporters and bi-weekly payroll.

Professional Experience

J & B Wholesale Accounts Receivable Clerk Nov., 2010

1. Burse invoices; give discrepancies, missing signatures, reconciliation sheets to full-time clerks

2. Log check information on invoices

3. Scan invoices, bill of ladings, pallets, receipts in transits, credit memos and credit documents

Merrill Corp. Fixed Assets Assistant Sept. – Oct., 2010

1. Reconciled Fixed Assets between Oracle (Fixed Assets and Purchase Order modules) and Merrill database

2. Microsoft Excel lookups compared to Merrill database and Oracle (FA and PO modules)

Richard Nygard 763-***-****

826 124th Lane NE *******.*.******@*****.***

Blaine, MN 55434 www.LinkedIn.com/in/richardgnygard

U.S. Census Bureau Census Enumerator Apr. – June, 2010

1. Interviewed residents to fill out Census forms

2. Utilized interpersonal skills including conflict resolution to obtain information from reluctant parties

Brad Bergerson, CPA Auditor Assistant Feb., 2010

Assisted CPA with audit duties:

1. Reconciled checks on company books to bank statements

2. Verified deposits on company books to bank statements

3. Entered future inventory into Excel

4. Checked for and found errors on company books

Wells Fargo Home Mortgage Mortgage Loan Specialist Jan. – June, 2009

1. Managed confidential and detailed mortgage refinance process

2. Managed 100+ client base – responding quickly to requests

3. Maintained extensive mortgage documentation

4. Executed mortgage process based on Senior Management reports

Trane Accounts Payable Representative Jan. – Dec., 2008

1. Created and maintained spreadsheet data for multiple offices

2. Generated correct code receipts for General Ledger accounts

3. Managed all accounting documentation with FileNet

CenterPoint Energy Assistant Biller June, 2006 – May, 2007

1. Corrected, released and completed SAP billing errors

2. Prepared pivot tables to capture production statistics per employee

3. Exported multiple SAP checkbooks into Excel and provided data to accounting clerk

4. Managed notes in SAP work orders and closed out duplicate work orders

5. Set up invoices for reprinting

CenterPoint Energy Property Accounting Analyst July, 2001 – Mar. 2006

1. Set up work orders and Fixed Assets in SAP and proprietary software

2. Processed Retirements and Retirement Expense (Cost of Removal) for Fixed Assets

3. Assisted supervisor with preparing Minnesota county Property Tax checks

Education:

University of Minnesota – Morris

B.A. in Business Economics

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