Customer Service Accounts Payable
Resume:
Belmar, NJ 07719 E-mail
obert.rich@gmail.
com
Richard Obert
Objective To obtain employment and a career in an innovative and
growing company in the field of Forensic Accounting.
Education Rider University, Lawrenceville, NJ
May 2008 Bachelor of Science in Business Administration
Major: Accounting
Honors: Alpha Lambda Delta - National Academic Honor
Society for Freshmen. Member of the Dean's list for
multiple semesters.
Relevant Coursework: Intro to Accounting, Managerial
Accounting, Cost Management, Accounting Theory and
Concepts I & II, Accounting Information Systems,
Principles of Auditing, Fundamentals of Federal Taxation,
Accounting Problems & Practice I.
Work Express Management Holdings LLC, East Brunswick, NJ
experience Staff Accountant & Accounts Payable
Manage Accounts Payable for three separate companies,
2010 - include processing and payment of all invoices using
Present QuickBooks, communicating with vendors, and working with
company CFO to ensure deadlines are met in a timely
manner.
Perform daily invoice audits for multiple store
locations, making necessary adjustments to help minimize
commission payment errors.
Assist with payroll preparation includes precisely
allocating companywide payroll expenses in QuickBooks,
and preparing detailed commission reports for all
employees at the end of every month.
Responsible for tracking and managing daily store
deposits, include researching all discrepancies.
Reconcile multiple business checking accounts in addition
to the company Precash accounts, which are used to track
customer payments.
Create a bi-monthly report comparing multiple aspects of
employees' sales performances, used by upper management
to better assess areas of weakness within the team.
Effectively communicate problem-solving solutions with
employees regarding customer service and intercompany
2007 - issues on a daily basis.
2010 IHOP Restaurant, Cherry Hill, NJ
Part time Bookkeeper
Prove daily receipts from restaurant database with bank
deposits and record weekly totals to the ledger.
Responsible for Accounts Payable on a weekly basis.
Verify payroll records from outside service, PayUSA, and
record to the journal.
Prepare monthly Balance Sheet and Profit and Loss
statements.
Reconcile business checking account.
Acme Markets, Marlboro, Fairhaven, Freehold, and
Lawrenceville NJ
Produce Associate
2002 - Daily procedures include meeting or exceeding our
2010 customers' demands by providing product information.
Ability to obtain a high level of product knowledge in
order to effectively interact with customers and assist
co-workers.
Responsible for assisting with product and supply orders
through multiple vendors.
Train and supervise new employees of the routine
operations and expectations.
Specialize in the design and execution of customer orders
including party platters and gift baskets.
Punctual to open the department and prepare the display
tables for business
Sales driven, commitment to customer service, and
productive teamwork guarantee excellent in-store
presentation in a fast-paced environment.
Create and maintain merchandise displays as well as keep
the
backrooms neat and organized.
Interests Rider University Accounting Society
and Rider University Zeta Beta Tau Fraternity
activities Recruitment Chair - Planned recruitment events, created
necessary advertisement materials and promoted events
throughout campus, administered all events while
encouraging maximum participation from other fraternity
brothers.
Assistant Brotherhood Development Director -coordinated
new member processes at weekly meetings and carried out
team decisions, taught core vales and history of the
fraternity, responsible for new member initiations.
Historian - Attended all fraternity events and documented
pictures and videos, administered and organized chapter
website with media contents.
Computer Professional Software: QuickBooks, IQ Metrix - RQ4, Works
Skills Wireless, Microsoft Word, Excel, PowerPoint, Adobe, and
Mac proficient.
Contact this candidate