Accounts Payable Sales

Lakiesha Daphnis

** ***** ****** *** (***) ***-

0883

Hiram, Georgia 30141

abir1z@r.postjobfree.com

A qualified, detailed and efficient accounting professional seeks a rewarding accounting position within

an organization where challenge and growth opportunities are available.

HIGHLIGHTS OF QUALIFICATIONS

• Skilled in all modern accounting and financial analysis methods. An analytical, self-motivated and goal-oriented

professional with strong organizational abilities, which requires little or no direct supervision.

• Computer proficient in Microsoft Word, Word Perfect, Excel, Access, Outlook, Power Point, Working knowledge

of most commonly used accounting and payroll software (i.e. Solomon, JD Edwards, QuickBooks, Great Plains

9.0 & 10.0, PeopleSoft, Quicken, ADP, Paychex and Peachtree etc.)

• A flexible, proactive, detail-oriented professional with strong leadership capabilities and excellent interpersonal

communication skills.

EDUCATION

Nova Southeastern University

Degree: Bachelor of Science, Accounting, July 2009

EXPERIENCE

07/2009-09/ 2010 HOSPITAL PHYSICAN PARTNERS Fort Lauderdale, Florida Accounting Assistant

• Prepared monthly/quarterly budgets and forecasts for the account payables and payroll departments by

identifying, analyzing and tracking trends.

• Reviewed and reconciled accounts payables and payroll GL errors, prepared journal entries and accruals.

• Performed account and variance analysis for month-end closing.

• Organized, directed, and supervised the daily activities for accounts payable and payroll processes to include

reviewing of batches for correct GL coding, salary/wages, deductions, etc before final submissions and postings.

• Processed full cycle AP and payroll for over 100 physicians.

• Assisted senior accountants with cash flow analysis and monthly lead schedules.

• Maintained positive vendor and internal departmental relationship within the company.

11/2008-07/2009 R&M UNDERGROUND CONTRACTORS, Miami, FL Accountant

• Executed all accounting activities pertaining to payroll such as the preparation, maintenance and posting of

journals using QuickBooks.

• Prepared monthly account reconciliations bank reconciliations, sales and use tax reports and monthly GL journal

entries.

• Assisted management with contract negotiations, preparations of RFP’s and bid proposals to include the

preparation of job cost budget projections.

11/2007-08/2008 JL AUDIO, INC., Miramar, FL Accounts Payable Specialist

• Matched and processed invoices for payment using Great Plains and Solomon, maintained vendor files and

answered all inquiries. Responsible for the preparation of and submission of sales & use tax reports, the

verification of all invoices for quantities, unit pricing, extensions and applicable discounts.

• Reconciled vendor statements, prepared weekly accounts payable check runs and processed employee

reimbursements and manual checks and prepared them for distribution. Prepared and maintained lease schedules

and processed monthly accruals for month end closing.

O8/2005-11/2007 ROADHOUSE GRILL, Pompano Beach, FL Accounts Payable Supervisor

• Supervised the A/P team consisting of three processors by reviewing weekly check runs and payables posting to

include employee reimbursements and manual checks

• Assisted in streamlining accounts payable process by electronic submission of invoices

• Responsibilities included the reconciliation of bank accounts, Accounts Payable GL close and analysis reporting,

sales and use tax preparation and weekly inventory, accounts payable/receivable and sales reporting, preparation

and submission of payroll taxes,W-2 and 1099 processing along with the maintenance of AR aging report for

receivables 60 days and beyond.

Contact this candidate