Accounts Payable Customer Service
Resume:
Angela P. Pueschel, ABA
*** ********* **** **. ( Suwanee, GA 30024
**************@*****.***
OBJECTIVE
To obtain a position where my skills and knowledge will best be utilized,
and where I will be able to contribute to the success of the company while
continuing to grow as a professional.
SUMMARY
Highly organized, courteous, attentive, Team player
and patient Detail and goal oriented
Extremely productive in a high volume, Proficient in Microsoft Office
high stress environment Products, Peachtree Accounting, Great
Excellent and effective communication Plains, Lawson, AS400, QuickBooks,
and customer service skills Business Works
Diligent, quick learner, and performer Ability to travel and/or work flexible
Accomplished multi-tasker hours
Bilingual (Spanish/English)
PROFESSIONAL EXPERIENCE
The Salvation Army - Atlanta, Georgia
Accountant (2007 - Present)
Prepared journal entries and assisted the Territorial Financial
Consolidation Coordinator and other accountants with year-end reports
to ensure the Southern Territory's compliance with the most recent
Financial Accounting Standards.
Prepared financial reports, statements, and ledgers; ensured the
accuracy and completeness of the same.
Prepared monthly bank reconciliation for multiple accounts.
Reviewed and posted all receipt batches, approximately 400 batches per
month.
Reconciled and processed payments for Georgia State Sales Taxes.
Prepared all annual 1099 tax forms for vendors.
Ensured accounting functions are performed in compliance with
established policies and procedures, as well as local, state, and
federal rules and regulations.
Processed and analyzed accounting transactions for the Word Service
Project Funds and Trust Funds.
Pulte Homes - Duluth, Georgia
Accounts Payable Coordinator (2004 - 2007)
Responsible for accounts payable, which involved 4,000 invoices per
month.
Analyzed house construction cost sheets and variance reports.
Processed 2,000 utility bills per month.
Introduced and trained vendors on new payables software reducing
number of invoices by 3,000 per month.
Established new vendors in accounting system.
Administered vendor liability insurance.
Staff Accountant (2006 - 2007)
Saved Company $400,000 by analyzing property taxes and processing
appeals to Tax Assessor's Office.
Analyzed financial statement accounts to determine variances and
justify changes.
Responsible for timely processing of journal entries, accruals, month-
end closings, general ledger, financial reporting, and
reconciliations.
Compiled the 404 Binder for Sarbanes Oxley Compliance on a monthly
basis.
Pueschel & Associates, LLC - Dunwoody, Georgia
Office Manager (2002 - 2004)
. Responsible for timely processing of journal entries, accruals, month-
end closings, general ledger, financial reporting, and
reconciliations.
Prepared monthly income reports; managed accounts payable; performed
monthly bank reconciliations; responsible for bank deposits.
Provided managerial support for Title Company; supervised a staff of
five administrative assistants.
Analyzed title policies and commitments.
Recorded Warranty and Security deeds.
. Maintained departmental filing system.
. Assisted in expansion of law practice within the Hispanic community.
Private Spanish Teacher - Miami, Florida and Atlanta, Georgia
Self-Employed (1998 - 2001)
Provided in-home instruction to students of all ages.
Vallado Investments, S.A. - Cali, Colombia
Financial Analyst (1993 - 1997)
. Provided managerial support for the President.
. Performed the cash flow analysis.
. Created and maintained departmental budgets.
. Analyzed investments.
. Handled all accounts payable and accounts receivable activities.
. Ensured timely payments of vendors' invoices.
. Processed purchase orders and credit memos.
. Negotiated past due accounts.
. Identified and resolved customer issues.
. Handled bank and client relations; extremely strong interpersonal
skills.
. Assisted with completion and maintenance of general ledgers.
. Produced and analyzed a variety of financial reports.
Gillette of Colombia, S.A. - Cali, Colombia
Auditor (1992)
. Hired on a temporary basis to audit accounts payable.
. Identified and defined issues, and reviewed and analyzed evidence on
accounts payable software problems.
. Tested and evaluated key business controls and communicated audit
results to senior levels of management.
Colgate Palmolive, S.A. - Cali, Colombia
Financial Analyst (1992)
. Handled accounts payable.
. Coded and entered data to the general ledger.
. Produced checks; matched to invoices.
. Served as the vendor contact.
. Performed bank reconciliations on a monthly basis.
. Tracked in-house expense reports.
EDUCATION
Gwinnett Technical College, Lawrenceville, Georgia
Accounting Diploma (2006)
Lindsey Hopkins School, Miami, Florida
English program (1998 - 1999)
Icesi University, Cali, Colombia
Bachelor of Science degree in Business Administration (1993)
San Buenaventura University, Cali, Colombia
Accounting (1988)
CERTIFICATION
National Society of Accountants - ABA
Accreditation in Business Accounting (2006)
SPECIAL SKILLS
. Bilingual: Spanish/English
. Extensive experience with various software applications including:
o Microsoft Office Suite (Word, Excel, Access, Outlook, and
Powerpoint)
o Windows, QuickBooks, Peachtree, Business Works, Lawson, EPO
System, Great Plains, AS400
Contact this candidate