Accounts Payable Manager

ELIA BELMARES

*** ********** ** *** *-*(Grandview, WA 98930(C:

509-***-****(****.********@*****.***

Objective

I am a dedicated Manager with extensive experience accounting including

payroll, accounts payable, accounts receivable, data entry and office

administration. I am interested in to obtain a position where I can help

families achieve their dreams of Home Ownership. I am accurate and

organized with strong problem-solving skills, extraordinary attention to

detail, and I have a willingness to go above and beyond the job

description. I am a fast learner with a proven adaptability to new

technologies and applications.

Work Experience

Sign Language Paraprofessional ( 2009-2010 Grandview School District,

Grandview, WA

Interpret everyday classroom activities and lectures into American Sign

Language for a profoundly Deaf student. Also tutored student on classroom

lessons whenever the concept would be difficult to grasp based on ASL

translation alone.

Director of Finance ( 2006-2009 Restart, Inc. Golden Valley, MN

Maintained Accounting Records including Accounts Payable (A/P), Accounts

Receivable (A/R), Depreciation, Daily and Monthly Reporting and Payroll for

a $3.5 million Non-profit Group Home company. Reconciled and Maintained

nine different checking accounts. Processed month-end financial reporting.

Billed Clients state and private insurance for services provided. Entered

bi-weekly payroll for 75+ employees.

Notable Achivements:

. Within a year after taking over Financial Department, company went

from being $250K into their Line of Credit and no savings to having

it completely paid off and having $250K in Savings.

. Brought company current with all vendors

. Company had clean yearly Audits every year after I became in charge

of the Finance Department

. Promoted from Accounting Clerk position in April 2006, 3 months

after being hired.

Bookkeeper ( 2005 S.E. WA, Service Center for the Deaf and Hard of Hearing,

Pasco, WA

Maintained Accounting Records including Accounts Payable (A/P), Accounts

Receivable (A/R), Bank Reconciliation, Daily and Monthly Reporting and

Payroll for a small Non-profit company.

Notable Achievements:

. Got company's A/R under control and as a result increased their

monthly cash flow

. Company's A/P had many bills past the 90 day mark, was able to get

all vendors to within 60 days

Education/Skills

Masters Degree~ Business Administration ( Minnesota Scool of Business,

Richfield, MN

MS Office (Word, Excel, Outlook, Powerpoint), Quickbook Pro, Peachtree,

Paychex, 10 Key

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