Post Job Free

Resume

Sign in

Manager Accounts Payable

Location:
Florence, SC, 29505
Posted:
May 29, 2011

Contact this candidate

Resume:

Michael Shriver

*** **** **** **

Florence, SC **505

Home Phone: 843-***-****

Alternate Phone: 843-***-****

abhfhq@r.postjobfree.com

EDUCATION

Bachelor of Science Degree in Business Administration, 1996 Coastal Carolina University

Focuses in: Accounting, Management, Marketing, and Finance

SKILLS

- Excellent interpersonal communication skills

- Strong computer skills including programs such as Word, Excel, PowerPoint, and AS400

- Strong work ethic

- Ability to work well under pressure and multitask

- Strong analytical and problem solving abilities

PROFESSIONAL EXPERIENCE

MANHEIM DARLINGTON AUTO AUCTION- Darlington, South Carolina

Controller May 2008 - Present

- Responsible for overseeing all aspects of the day-to-day, monthly, and yearly finance activities

- Prepare and analyze annual budgets

- Manage Payables, Receivables, and assist with Collections

- Account reconciliation

HARTSVILLE OIL MILL- Darlington, South Carolina

Office/ Accounting Manager May 2004 - May 2008

- Responsible for Payroll, Accounts Payable and Accounts Receivable

- General Ledger balancing and closing

- Create and Implement new procedures to streamline current processes

- Oversee onsite computer systems and provide support

MAGNECRAFT AND STRUTHERS DUNN, INC.- Darlington, South Carolina

Assistant Payroll Manager & Assistant to Vice President of Operations June 2000 - May 2004

- Analyze daily production/sales data and forward results to CFO/COO and President

- Assist with weekly payroll, Accounts Payable, and Accounts Receivable procedures

- Assist with monthly/yearly General Ledger closing procedures

- Troubleshoot and streamline processes in Administrative Departments

SUN PUBLISHING COMPANY, INC.- Myrtle Beach, South Carolina

Remittance Specialist June 1999 - June 2000

- Audit subscriber accounts to trace and correct payment/posting errors

- Audit advertiser accounts to trace and correct billing errors

- Evaluate existing procedures and implement upgrades

REFERENCES

References will be provided upon request



Contact this candidate