Accounts Payable Manager
Resume:
Camille McDermott
SUMMARY OF QUALIFICATIONS: * years of combined accounting & management
experience in diversified fields. Expertise in: general ledger, revenue,
accounts payable, accounts receivable, and journal entries.
Experience:
All Star Inc.
03/05 - 7/10
East Meadow, NY
Accounting Supervisor
?Accounts receivable/posting/credit & collections/
/deposits/reconciliation/aging/statements
?Accounts payable for 4 locations/stop pays/check
runs/Invoicing/coding/expense reports
?Post to general ledger/trial balance/bank reconciliation
?Excel spreadsheet/reports/supplier
?Payroll/benefits/timecards/deductions/direct deposits via Paychex
?Month end closing/ journal entries
?Revenue reconciliation, balance sheet analysis, bad debt
?Online banking/stop pays/voids/billing via virtual terminals
?Coordinate and assign/input all customer account activity information
?Worked on various projects and reports based on the company's needs
J Walk Productions
08/01 - 01/05
Sunrise, FL
Accounting Manager
?Reconcile bank accounts general ledger/journal entries
?Expense reports/cash receipts
?Purchase orders/expense reports/bank reconciliation/cash
receipts/disbursements/billing/invoicing
?Contracts/ensured highest level of accuracy on all reports, communications
and meetings
?Recorded and prepared all bank deposits
?Developed format for new coding system
?Vendor reconciliation
?Auditing accounts
?Prepare monthly & weekly reports
?Account management
Mac D Records
08/96 - 08/01
Ft. Lauderdale, FL
Accounting Clerk
?General ledger entries
?Applied receipts and payments
?Contracts/auditing/
?Proformed regular systems checks to ensure equipment is functioning
accurately
?Prepare monthly & weekly reports
?Accounts receivable/posting/credit memos/deposits
?Bank reconciliation and financial statements
?Credit applications
?Accounts payable /check runs/Invoicing/coding
Education: Broward College, Coconut Creek 1997
PC Knowledge: AS400/ADP/ Quick books/ Excel/Word/Peachtree & Power Point.
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Email: **********@*****.***
Phone : 347-***-****
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