Accounts Payable Manager

Troy Warren

612-***-**** ***********@*****.***

Objectives

Seeking to obtain a long-term career in an Accounting position, to

use my knowledge while gaining more valuable experience in the field of

Business. Continue education in the field of Accounting to obtain Bachelor

degrees in Accounting and Business Management.

Profile

Over thirteen years experience in various sized businesses, mainly in

a large worldwide company with proven accuracy with high volume. Able to

negotiate multi-million dollar discounts from vendors that did not offer

discounts to any customers. A stable employee with solid work ethics that

is company oriented.

Skills

Negotiating: Capable to obtain multi-million dollar discounts through

vendors that formerly did not offer discounts to other customers. Also able

to reasonably negotiate payment that are delayed or have discrepancies to

find a quick and satisfactory resolution that is agreeable to both

vendor/customer and employer.

Career Oriented: Willing and able to meet deadlines in daily tasks and

other projects to better benefit the company through efficiency. Always

seeking ways to improve the process to be at maximum efficiency to better

serve the company's "bottom line".

Office\Computer: Efficient with office machines; fax, multi-line phone,

shredder, scanner, printers, filing systems, 10-key by touch (7700 kpm).

Computer programs; Peachtree, MAS 90, Windows (up to current), MS-OFFICE up

to 2010(all components), QuickBooks (up to current).

Problem Solver: Able to identify and resolve problems efficiently.

Experience

Accounting Consultant July 02- current

Self employed contracted consultant for several small businesses, non-

profit organizations, and churches to troubleshoot, set-up, or resolve

technical problems of various systems through out the year with everything

from budgets to taxes.

Fender Musical Instruments Company, Scottsdale AZ. Oct 00-June

02

Accounts Payable Specialist

Match, batch, code, process 350-700 invoice weekly with accuracy,

continually working with vendors to increase, take, or add discounts to our

invoices. Assisted External Auditor to research efficiency of A\P

department, assessed discounts lost percentages to improve taken discount

department-wide, late payments, and other issues that reflected the

departments' abilities.

Radyne ComStream Inc., Phoenix AZ. Oct 99-Oct 00

Accounts Payable Specialist

Match, batch, code, process 75-150 invoice weekly with accuracy, employee

expense reports, travel advances, tuition reimbursement, petty cash

reconciliation. Managed Fixed Assets with engraved Identification tags

tracked through computer. Annual Inventory of over 100,000 microchips and

computer parts use in manufacturing Broadcast Equipment.

Lion's Den Tattoo, New Richland MN. Oct 97-

Sept 99

Bookkeeper

Ameripride Linen Supply, Mankato MN. May 98-

July 98

Inventory Control Manager

Agri-Comm Alarm Co., Mankato MN. Feb 97-Mar 98

Accountant

Education

South Central College, Mankato MN. AAS Accounting 1996-

1998

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