Accounts Payable Accounting

Victoria S. Gilbert

**** ***** ***** **.** Apt 102 ( Kentwood, MI 49508 ( 616-***-****(

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

OBJECTIVE: To relocated to Colorado and further my career at a well-

established company which will allow me to utilize and

expand my knowledge and become a valuable team member.

EDUCATION : Bachelor of Science in Business Administration, Major in

Accounting

Central Michigan University, Mount Pleasant, MI, December

2006

Master of Business Administration, Concentration in

Accounting

Colorado Technical University, Colorado Springs, CO,

December 2011

RELEVANT Forensic Accounting Financial

Reporting & Analysis

COURSEWORK: Applied Managerial Accounting Advanced Cost

Accounting

Applied Managerial Decision Making Taxation and

Business Decisions

COMPUTER Microsoft Office Solomon

MAS 90

APPLICATIONS: Quick Books Peach Tree Client Runner

EXPERIENCE:

October 2010 - current

Staff Accountant - Wolverine Power Systems - Zeeland, MI

. Accounts Payable processing with weekly check runs

. Accounts Receivables - billing and collections

. Entering journal entries for reoccurring monthly payments

. Monthly purchase order reconciliation

. Processing of credit card payments

. Maintain Sales tax compliance with customers

. Maintain subcontractor W-9's

. Daily cash and credit card receipts

. Maintained customer and vendor accounts

March 2010 - November 2010

Part-Time Accountant - Music Center of South Central Michigan - Battle

Creek, MI

. Bi-weekly payroll, including payment of payroll taxes

. Tax calculation and payment for state and city

. Entering accounts payable into QuickBooks and bi-weekly check

runs

. Creating weekly cash flow statement

. Weekly bank deposits and reconciliation

. Invoicing and collections of past due accounts

. Petty cash and credit card reconciliations

. Light Human Resource duties

August 2009 - February 2010

Accountant - Arrow Restoration - Grand Rapids, MI

. Reconciliations of credit cards, Accounts Payable, and

Receivables

. Give out purchase order numbers for purchases, receive in

invoices, and entered into system

. Invoicing, Billing and Collections of Receivables

. Weekly Payroll and calculation of bi-weekly commission payments

. Job Costing

. Forecasting of cash incoming and outgoing

PROFESSIONAL ASSOCIATIONS: Beta Alpha Psi - Recording Secretary

REFERENCES: Upon request

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