Manager Accounts Payable

Lisa A. Hagedorn

**** ***** *****, *******, ** **069

Email: ************@*****.*** Phone: 314-***-****

Objective:

To obtain a challenging accounting position in the accounting field that

will permit the use of my skills and knowledge to maximize company

potential while developing additional knowledge and abilities.

Competitive Advantages:

I am a driven, detail-oriented accounting professional with more than 15

years of experience; proficient in management of accounts payable, accounts

receivable, financial reporting, account reconciliation, and a proven

ability to increase profits, to develop policies and procedures, and team

building. I am an individual possessing strong analytical and problem

solving skills, dedication, and strong work ethics.

Professional Experience:

Cash Management:

. Produced accounts receivable billings, AIA billings; made deposits,

posted payments to customers accounts;

. Issued credit balance refunds, reviewed accounts receivable aging and

made collection calls;

. Researched billing discrepancies, made internet payroll transfers,

tracked cash flow, and reconciled monthly bank statement to general

ledger;

. Managed full cycle accounts payable;

. Coding of invoices, matching invoices to purchase orders, data entry

of payroll;

. Responsible for accounts payable invoice payment selection, and

coordinating check runs.

General Ledger:

. Composed budgets and forecasts on a yearly basis and presented to the

management team;

. Reviewed and analyzed general ledger accounts;

. Prepared monthly journal entries to allocate job costs, general

liability insurance, and month end closing entries.

Financial Reporting:

. Distributed monthly Balance Sheet and Income Statements;

. Reconciled Balance Sheet and Income Statement accounts;

. Analyzed and presented Profit and Loss statements bimonthly to general

manager and corporate management.

Professional Experience:

Office Team - Contract Work - St. Louis, MO 08/2010 - 01/2011

Mortgage loan closer at First National Bank processing approximately 50

conventional, FHA, and ARM loans a month.

Gershman Mortgage - Staff Account- Clayton, MO 05/2009 -

06/2010

Managed complete accounts payable cycle processing over 200 invoices a

week; entrusted to issue thousands and millions of dollars in disbursements

for single and multi family purchases and refinancing.

Security Vault Works - Branch Office Administrator - St. Louis, MO

09/2004 - 01/2009

Implement and coordinate office and accounting procedures for nationwide

general construction company specializing in the installation of banking

equipment. I was selected to train accounting and administrative staff in

affiliate offices due to effective time management and organizational

skills to complete the given tasks promptly and correctly.

Self Employed - Various Projects - St. Louis, MO 06/2003 -

09/2004

Contract work, construction accounting, personal taxes, and

miscellaneous projects.

McBride & Son - Contract Administrator/Accounting Manager - Chesterfield,

MO 09/2000 - 05/2003 Oversaw P&L responsibility,

general ledger, and financial reporting for foundation, flatwork,

carpentry, and roofing trades with consolidated revenues totaling

approximately $10 million for the St. Louis City Minority based division.

Obtained accounting manager status within a year and a half as a result of

recouping $150,000 in missed revenues.

Education:

Bookkeeper Certification, National Association of Certified Bookkeepers,

October 2010

BA, Business with an Emphasis in Accounting, Webster University, St. Louis,

MO, December 1995

Computers:

Microsoft Office, Excel, Word, Access, Outlook, Accounting Programs,

Timberline, QuickBooks, Mortgage Software

Contact this candidate