Customer Service Accounts Payable

Oksana A. Yudinova

**** ********** **. *.*.

Rio Rancho, NM 87144

Phone: 505-***-**** Email: ************@*******.***

Cell: 805-***-****

OBJECTIVE

Seeking an accounting position where my experience, knowledge and

proficiency will allow me an opportunity to contribute and grow in my

professional career.

SUMMARY OF QUALIFICATIONS

* Outstanding math skills; enjoy working with calculations.

* Knowledge of clerical details, record and file maintenance.

* Exceptional customer service experience, intuitive ability with

customers.

* Excellent organizational, planning, interpersonal and communications

skills.

* Bookkeeping, accounts payable, accounts receivable, collections,

general ledger, reconciliation of bank statements and accounts,

financial reports, data entry.

* Bilingual: English / Russian

COMPUTER SKILLS

. MS Word, Excel, Access, Power Point, Keyboarding, Quick Books,

. MAS 200

EDUCATION

08/2002 - 08/2009 Santa Barbara City College, Santa Barbara, Ca

Associate degree in Economics

01/2005 - 04/2005 "Quick Books" course completed

06/2002- 08/2002 Santa Barbara City College, Santa Barbara, Ca

"Learn to Earn" Certificate

Units required: Computer Applications (MS Word, Excel,

Access, Power Point), Keyboarding, Receptionist Skills,

Office Careers, and Business English

09/1999 - 06/2002 San Marcos High School, Santa Barbara, Ca

EXPERIENCE

10/2006- 09/2009 Reson Inc - Goleta, CA

Accounting Clerk

. Matching, coding and entering invoices and expense

reports

. Invoicing customers and receiving customer credit

card payments via POS software

. Updating and maintaining inter-company accounts and

employee benefit spreadsheets

. Performing weekly check runs for vendors and

employees

. Collection calls and assistance with weekly cash flow

report and entry of monthly accruals

. Clerical support and assistance in special projects

07/2005 - 05/2006 Santa Barbara Bank and Trust - Goleta, CA

Accounting Clerk (temporary assignment - Accountemps)

. Accounts payable: matching, batching and entering

invoices

. Entering, posting and reconciling batched

. Researching and resolving accounts payable issues

with vendors

. Bank reconciliations

. Certificate reconciliation

. Maintenance and upkeep of information in "Statement

of Condition database" using MAS 200

. Various projects working with excel importing data

07/2004 - 05/2005 Enerpro Inc - Goleta, CA

Accounting Clerk

. Data entry for accounts payable (voucher entry for

payments to vendors)

. Data entry for accounts receivable (invoice entry for

customers payments)

. Reconciliation of credit card statements

. Responsible for "Petty cash" and bank deposits

. Filing, typing, other administrative duties

Reference upon request

Contact this candidate