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Accounts Payable Accounting

Location:
Miami, Florida, 33129, United States
Posted:
March 30, 2011

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***** C. ********

*** ** ** ****, *** #***

Miami, FL 33129

(305) ***-**** . **********@*****.***

OBJECTIVE

To obtain a challenging and rewarding position in the accounting field that

will utilize my knowledge and experience to be a valuable asset to my

employer.

WORK EXPERIENCE

9/22/08-Present Staff Accountant, S2BN Entertainment Corporation (Miami,

Florida)

. Maintain standards related to A/P, A/R, cash, capital assets,

and bank accounts

. Responsible for Accounts Payable and Accounts Receivable

functions for various offices in multiple countries and

currencies

. Prepare cash management schedules

. Prepare monthly reconciliations including bank accounts and

various other balance sheet accounts

. Prepare monthly journal entries

. Assist with the implementation of new accounting processes

and procedures including A/P and A/R procedures, employee

personal expense report and company credit card expense

report procedures

. Process employee personal expense reports and company credit

card reports

. Assist in the determination of capitalized balance sheet

items and the amortization schedules of such items

. Prepare reconciliations of intercompany accounts on a weekly

basis

. Assist in the monthly accounting closing process

. Assist in the research and preparation of schedules for

external and internal auditors

. Assist with the implementation of the new company wide

accounting software

1/23/08-9/22/08 Accounts Payable and Receivable Clerk, Live Nation

(Miami, Florida)

. Received, revised and processed all invoices for payment for

the Miami, Canada and New York offices

. Generated invoices to customers in multiple currencies

. Maintained vendor and customer files

. Processed employee personal expense reports and company

credit card reports

. Assisted with the implementation of new processes and

procedures for any newly created divisions

. Liaised with shared services division of the public company

. Other accounting duties as assigned or required

2/26/07-1/18/08 Accounts Payable Associate, Baptist Health South

Florida (Miami, Florida)

. Received, revised and processed all food invoices from

Baptist Health affiliates

. Responsible for the Petty Cash reconciliation for all Baptist

Health affiliates

. Researched and resolved all invoicing discrepancies

. Responsible for maintaining vendor relations

04/2005-08/2006 Cost Controller Assistant Food & Beverage/Purchasing,

Biltmore Hotel (Miami, Florida)

. Received, revised and entered invoices into hotel database

. Responsible for updating food and beverage prices

. Responsible for hotel food and beverage inventory control

. Issued statements and credits to the Hotel vendors

. Generated monthly reports for all food and beverage cost and

pricing

EDUCATION

2007 BS in Business Administration

Major in Management and International Business

Florida International University (Miami, Florida)

SKILLS

. Proficient in Microsoft Office (XP, 2003, 2007) and Microsoft Works

. Knowledgeable in Lawson, Image Now, Oracle program and Sage Peach Tree

. Fluent in English and Spanish



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