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Sales Accounts Payable

Location:
Milpitas, CA, 95035
Posted:
June 29, 2011

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Resume:

Lani V. Bioc

*** ******** *****, ********, ** ***35

Cell: 408-***-****

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

OBJECTIVE

To get an accounting position that could utilize my experience and

abilities.

QUALIFICATIONS

. Handled various accounting activities and have comprehensive knowledge

on accounting procedures and process

. Proficient with MS Office (pivot tables and spreadsheets,vlookups),

excellent knowledge on Expandable, Crystal Report, FRX, Quickbook

and Peachtree

. Strong organization and interpersonal skills, attention to detail,

fast learner and team player

EXPERIENCE

Ruckus Wireless, Inc, August 2006 to Present

Staff Accountant, Sunnyvale, CA

. Preparing and posting month-end journal entries

. Preparing monthly bank reconciliations

. Reconciling intercompany accounts, balance sheet and income statement

accounts

. Processing credit card and online store payment transactions, wire

payment transfers

. Researching and responding to customer billing/vendor inquiries

. Preparing sales, shipment, backlog reports, sales order processing

. Preparing and filing 1099, sales and used tax and property tax

. Preparing RMA's, credit notes and sales invoice

. Reporting weekly collection analysis

. Collection, processing and reviewing credit customer applications

. Full-cycle accounts payable and accounts receivable

. GL coding assignments

Sonic Manufacturing Technologies, September 2004 to February 2006

Staff Accountant, Fremont, CA

. Maintained all accounts receivable customer files

. Filed, matched, batched and coded invoices

. Prepared customer sales invoice

. Processed customer payment

. Reconciled customer accounts

. Researched and responded to customer billing inquiries

. Initiated company collections calls and followed up on outstanding

payments

. Reported daily sales report, prepared bank deposits

. Provided back up for accounts payable department; data entry, check

processing, matching and batching of vendor invoices

Executive Care Center, February 2000 to October 2002

Billing Clerk, San Jose, CA

. Was responsible for compiling amounts owed to a chiropractic office

. Maintaining all patient payment records using Microsoft Excel

. Calculated amount of claims and submitted claims for payment

. Verified the completion and validity of claim forms and reviewed,

company records to determine coverage

EDUCATION

. AS Degree in Accounting, December, 2004

. Mission College, Santa Clara, CA



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