Post Job Free
Sign in

Sales Accounts Payable

Location:
San Diego, CA, 92117
Posted:
October 19, 2010

Contact this candidate

Resume:

Raed S Hermiz

**** ******** *** 602-***-****

San Diego, CA 92117

abi1pf@r.postjobfree.com

Summary of Qualifications

Self-motivated individual with an established reputation for reliability,

commitment, teamwork, flexibility and high productivity in fast-paced

environments. Demonstrated skills of leadership, communication, multi-

tasking, continued learning in different work environments.

Professional Experience

First American Title - Phoenix, AZ

1/16/08 - Present

Corporate Accounts Payable Specialist

. Scan up to 150 corporate invoices daily into ePayables

. Upload invoices into ePayables for vendor coding and G/L processing

. Handle all requests and issues from corporate headquarters including

remote check prints and stop-payments/reissues

. Research and resolve pending issues with internal clients and

suppliers

First American Title

2/15/07 - 1/15/08

Concur Expense Reporting Specialist

. Review and approve expense reports

. Update employee accounts with information such as approvers,

delegates and passwords

. Help employees to itemize and allocate transactions as well as out-of-

pocket expenses

. Verify when expense reimbursement checks were processed

. Process new cardholder requests as well as terminating accounts

. Rolled out approximately 1000 cards in the Midwest and Southwest

regions

DBL Distributing - Scottsdale, AZ

1/18/05 - 2/12/07

Credit Card Coordinator

. Work with clients regarding credit card declines, chargeback's, and

client information

. Work with various departments such as Sales, IT, Credit, Purchasing,

and Distribution

Center to help insure all orders shipped are accurate and billing is

correct

. Post UPS COD's received each day and prepare them for daily deposit

. Process manual charges and credits.

AON Warranty Group - Chicago, IL

3/05/01 - 8/20/04

Contract Analyst

. Update client history

. Work with clients to receive current client information

. Work with Internal Account Representatives and Supply Department to

confirm proper codes and client fees are entered

Education:

Northwestern Business College, Chicago, IL

12/2001

Associates in Executive Accounting

University of Illinois at Chicago, Chicago, IL

12/1997

Bachelors of Science in English

Computer Skills:

. JD Edwards

. AS/400

. Concur

. Oracle

. ePayables

. Tiffworks

. Excel

. Word

. Access

. Power Point



Contact this candidate