Stacey Ann Buxton - **** resume

To Prospective Employers,

I am including this cover letter to let you know I currently reside in

Nevada but wish to

relocate to the Sacramento area as soon as possible. I would be willing to

relocate as

soon as I receive a job offer. The Sacramento area is where I was born and

raised and

would like to move back closer to family. If my resume has the necessary

qualifications

you are looking for please call me at the phone number listed on my resume.

Thank You,

Stacey Buxton

Stacey Ann Buxton

Address 8221 Prime Way

Citrus Heights, CA 95610

Phone 702-***-****

Email abhi31@r.postjobfree.com

*Profile

I am ambitious to succeed in any given environment and welcome new

challenges. I work well under time sensitive matters. I work well with

others as well as independently. I am a dedicated individual seeking a

position where I can develop and excel while giving my best to an employer.

*Education

1989 - 1992 High School Diploma - Las Flores High School, Sacramento, CA

Some College, CA & NE

6 Years in the work force (Accounting)

*Work Experience

November 2010-Current - Accounts Payable for Benchmark Association (Associa

company) Las Vegas

-Accounts Payable for approximately 70 Homeowner Associations, responsible

for cutting checks weekly for all associations, ensuring all insurance,

utility, officer's and director's fees are paid on time. Scanning all

check runs in our main drive per our filing procedure.

March 2009-May 2010 - Accounts Payable / Accountant for Colonial Property

Management (Las Vegas)

-All aspects of Accounts Payable for approximately 70 Homeowner

Associations, ensured business licenses, ombudsman and annual Officers and

Director's fees were paid annually. I was also the accountant for 11

associations responsible for reconciling several accounts, opening and

closing CD accounts on request, balancing the budgets, monthly and yearly

closing and preparation for audits.

May, 2008 - March 2009- Bookkeeper, Office Manager for Southwest Sign Art

(Las Vegas)

-Enter Payables: Cut checks weekly for owner to approve

-Keeping track of all gas cards and & making payments on-line weekly to

ensure balance is up to date

-Upkeep on sub-contractors insurance and w-9 information

-Requesting general liability, auto & worker's compensation upon customers'

request, reporting claims for employee injuries.

-Contract billing, submitting partial contract billing, AIA forms (if

requested)

-Control cost on postage stamps and shipping

-Pay Nevada Sales/Use Tax monthly

-Accounts Receivables reports every month

-Collections on past due accounts

-Posting receivables and physically make deposits daily

-Monthly bank reconciliations on several accounts and closing out after

reconciliation is complete

-Keeping track and posting merchant account fees

-Petty Cash handler

-Process credit card payments

-Ordering office supplies

-Entering purchase orders (employees' request) for owner to approve

-Checking invoices prior to mailing to ensure professionalism

-Supervise receptionist and receivables

Jul, 2006 - May, 2008- Accounts Receivables-Administrative Assistant for

Southwest Sign Art (Las Vegas)

Billing, deposits on a daily basis, collections on past due accounts,

credit checks on new customers, setting up new customers in our data base,

owners assistant (communicating on the status of customers' accounts,

typing proposals, writing orders and following through with those orders to

ensure customer satisfaction), general managers assistant for any

communication or clerical needs.

Apr, 2005 - Apr, 2006- Inside Sales Representative - Billing for Sunderland

Brothers Company (Omaha, NE)

Taking orders for customers not only in the U.S. but shipments coming in

from other countries, billing, product knowledge for new customers that

need information about granites, marble flooring, countertops, etc., and

the care and upkeep of these products.

Sep, 2003 - Mar, 2005- Accounting Assistant for Rod Kush's Carpet &

Flooring

(Omaha, NE)

Payroll for installers, billing, accounts receivables, entering new

customers in the system, credit checks for customers on terms, collections

on past due accounts.

Aug, 2002 - Oct, 2002- Sales Representative for Dillard's (women's shoes)

(Omaha, NE)

Customer service, inventory control, fitting shoes for women, temporary

work

*Additional Skills

My special interests are bookkeeping procedures, bank reconciliation with

various accounts

*References

Deborah Rogers, Advance Flooring, 916-***-****

Christina Gess, 701-***-****

Ray Miller, 402-***-****

Contact this candidate