Sales Accounts Payable

Mirthia Y. Romero

**** ******* *****

Costa Mesa, CA 92626

714-***-****

abijoa@r.postjobfree.com

Profile Summary

. Accounting Clerk

. A.A. Accounting, Orange Coast College

. Proven leadership, management and teamwork skills

. Confident, motivated and driven to succeed

. Highly Organized and efficient yet flexible

. Fluent in written and spoken English and Spanish, fluent in spoken

Italian

Work Experience

We-R-Fabrics, Inc.

Bookkeeper

November 1996 to February 2009

Salary Range: $33,000 - $39,000 with full benefits package

. Responsible for all functions of accounts payable, bank

reconciliation, posting A/P journal to general ledger, create 1099s,

and maintain files for 562 vendors.

. Organize and process payroll for 25 employees, reconcile payroll

report from ADP, Create and post payroll journal to G/L, organize and

maintain payroll files for all employees

. Do all functions of daily cash; do daily cash reconciliations,

responsible for petty cash

. Create cash, sales, and general journal and posted to G/L

. General Ledger through Trial Balance

. Create financial statements

. Develop quarterly closing and sent to CPA office for adjustments

. Execute quarterly sales tax reports, and monthly payment

. Organize and maintain all human resource files for 25 employees

. Administer employee's benefits: vacations, sick time, health

insurance, and workers compensations

. Direct communications with all employees on all human resource issues

and payroll matters

Strategic Mortgage Service

Accounts Payable

October 1993 to November 1996

Salary Range: $25,000 - $33,000 with full benefits package

. Code, research and Input at least 275 invoices per week

. Match invoices with purchase orders and packing slips

. Reconcile balances on large telephone and utilities invoices and issue

credit memos when required

. Prepare monthly and yearly accruals

. Input accruals into general ledger

. Match invoices to related checks

. Mail checks to vendors as authorized to release

. Answer vendor inquires and tactfully inform them of slow payment

. Direct communication with field offices throughout the United States

regarding vendors and related payments

Volt Temp Employment Services

Accounting Personnel

September 1991 to October 1993

Salary Range: $25,000 - $35,000

. Assigned to a variety of temporary assignments to gain a

broad spectrum of experience

. Matched, batched, coded and input accounts payable in large

volume atmospheres

. Involved in computer conversion

. Prepared yearly analysis and reconciliation of sales

reports

. Converted real estate files to a new format during large

bank acquisition

. Maintained daily cash distribution ledger

. Develop and input monthly and year-end accruals

Education

Associates Degree in Accounting June 1989

Orange Coast College 3.2 GPA

Relevant Skills

. Extensive experience with CAM32, Unilink, Word, Excel, Access, Outlook

. Fluent in written and spoken English and Spanish; fluent in spoken

Italian

. Exceptional organizational skills

. Efficient in all work loads and strong multi-tasking skills

. Resourceful and adaptable in resolving problems expeditiously and

professionally

. Strong organizational and communicational skills

. Always on time and sticks to projects until completion

Contact this candidate