Customer Service Accounts Payable
Resume:
Irion Blake Bullard
Maxton, NC ***64
E-mail - ***********@*****.***
Professional Objective:
To obtain a professional position that offers an opportunity for
advancement and best utilizes my experience and skills to benefit the
organization as well as myself. I am self-motivated, a fast learner, good
listener, and a team player.
Education:
Fayetteville Technical Community College; August 2007 - May 2009
Pennsylvania Private College; January 2000 - January 2002
Winston-Salem State University; August 1999 - December 1999
*All 3 years college and credit hours taken towards a Business
Administration & Management Major (Accounting Minor)
Computer Program Experience:
Peachtree Accounting Software, Power Point, Microsoft Works & Word, Excel.
Quicken and QuickBooks. Desktop Publishing Software. Kronos, SAP, DASH,
MAX, JD Edwards, EDI, Medic and Health Pro.
Have the ability to type 70 words per minute.
Work Experience:
June 2007 - April 2010 ~ Cypress Bend Vineyards & Winery, Wagram, NC
Part -Time Winery Sales Associate
Opening and closing of winery, deposits, payroll wine
tasting and tours.
April 2006 - June 2007 ~ Comark Building Systems, Inc., Pembroke, NC
Accounting Supervisor/Cost Accountant
Comark one of the nation's leading direct-manufacturers
of custom modular buildings and portable buildings
and an innovator in the field of accelerated commercial
construction.
Accounts payable, general ledger, credit, payroll,
hourly time sheets, month end accrual, bank and credit
card reconciliation. Month end closing, cash management,
job cost analysis, budgets. Contract/Sub Contract
contact regarding paperwork for scope of job. Petty
cash, electronic desktop deposits, internal deposits.
Cash flow and management.
January 2003 - June 2005 ~ Xpedx; Greensboro, NC
A division of International Paper and a Fortune 500
Company
Cost Accountant/Purchasing Administrator
Vendor Purchasing (graphic supplies, industrial
supplies, fine paper & packaging supplies), accounts
payable, vendor set-up, account research, problem
solving, customer account research, inventory
control/management, month end reporting, various daily
reports, customer service, scheduling deliveries, vendor
problem resolution, sales and gross profit margin
control. Calling various vendors in regards to receiving
discrepancies, pricing discrepancies and product
discrepancies. Reconciling invoices and coding to
proper General Ledger account. Opening and closing
customer orders for billing. Making sure that the
company is getting billed according to Purchase Order.
New hire orientation and trainer.
November 2001 - October 2002 ~ Robeson Health Care Corp.; Maxton, NC
Maxton Medical Center
Medical Office Assistant/Med Tech
Insurance claims, filing, daily deposits,
balancing cash drawer, insurance verification,
petty cash, time sheets, discussing various
benefits that are offered to patients concerning
making payments to their accounts and expansive
experience with ICD 9 CM & CPT coding.
October 2000 - June 2001 ~ Tuscarora Nation of NC; Maxton, NC
Government Research Assistant (grant writer)
Bookkeeping duties included; government funded grant
draw downs, accounts payable, accounts receivable,
payroll, fringe benefits, general ledger, deposits and
various government reports.
May 1999 - April 2000 ~ Southern Fasteners & Supply, Inc.; Winston-Salem,
NC
Accounting Assistant/Accounts Payable
Payroll, 401 (k) and 403 (b) payments, various tax forms
and payments, general ledger, bookkeeping and accounting
reports.
Business References:
Angela Revels-Bullard - 910-***-****; Fayetteville State University
Cecily Maynor - 910-***-****; Pembroke Waste Collection; Owner
Christopher Locklear - 336-***-****; Bank of America; Loan Officer
Ada Ramos - 910-***-****; Corporate Controller
Vorita Wennermark - 336-***-****; CPA
Contact this candidate