Accounts Payable Accounting

ALICE G. ESTIPONA

Cell: 415-***-****

*** **** ******, ********, ** 94801

Email: *************@*****.***

OBJECTIVE: Seeking an Accounting position where my experience and abilities are utilized for the

benefits of the company.

EXPERIENCE: Accounts Payable (Appleone Employment Services)

UC Berkeley - Disbursement

2195 Hearst, Suite 120. Berkeley, CA 94720-1101

June 15, 2010 – January 31, 2011

1. Processed 50 to 100 vendor invoices per day

2. Processed 1099 Withholding Tax report

3. Processed Aging Accounts Payable report

4. Performed special projects as assigned.

Accounts Payable Accountant

HPG International, LLC

2121 N. California Blvd., Suite 625, Walnut Creek, CA 94596 August 21, 2006 – May 18, 2009

1. Performed the full Accounts Payable cycle

2. Processed all vendor invoices and ensure all invoices are coded with the

correct GL account and accounting period

1. Processed daily and weekly check run, checks for signature, scanned and

mail checks.

1. Created wire transfers and credit card payment

2. Monitored Accounts Payable balances and identified issues attributing to

accounts delinquency

1. Processed accounts payable reports and maintain all accounts payable files

1. Reconciled vendor statement and responded to all vendor inquires and requests.

2. Reviewed, coded and input expense reports, ensuring all charges and

documentation are in accordance with Company policy.

1. Filed W-9 forms, prepared 1099 forms and mailed to vendors.

1. Performed special projects as assigned.

Accounting Clerk

Universal Environmental, Inc. Benicia, CA 94510

March 19, 2003 – June 30, 2006

1. Performed the full Accounts Payable cycle

2. Processed weekly check run

3. Processed vendor invoices and coded with correct General Ledger account

4. Processed expense report and other disbursements

5. Processed customer invoices and payments

6. Processed Accounts Payable/Receivable Aging Report

7. Obtained W-9’s from vendors and prepared form 1099

8. Monitored Accounts Payable balances and identified issues attributing to

accounts delinquency

1. Performed special projects as assigned.

EDUCATION: Bachelor of Science in Commerce, Major Accounting

Manuel Luis Quezon University, Philippines

COMPUTER SKILLS:

Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook Express,

Peachtree, QuickBooks, PeopleSoft/Oracle.

Contact this candidate