Accounts Payable Years Experience
Resume:
Narissa M. Boyce
PO Box ***
Herman, NE 68029
*************@*****.***
Overview
Fourteen years experience in the Accounting field, with emphasis on
accounts payable and receivables with a strong background in payroll and
tax filing. Software experience includes Peachtree, PeopleSoft, and
Quickbooks, with extensive Microsoft Office skills, within Word and Excel.
Ten years experience in a Managerial position, within the accounting and
restaurant industry.
Training
Attending Kaplan University to obtain my Associate of Science in Accounting
Degree
Experience
02/09-04/09
1 Eclipse Transervices, Beatrice NE
2 Accounting Clerk
Process daily fleet packets
Enter Invoices for Customer, Enter load sheets for payment to truck
Filling, and scanning & other assigned clerical duties
10/07-12/08
1 DKT, Inc DBA Godfather's Pizza, Blair NE
3 Store Manager
Ensure superior food product preparation and presentation.
Maintain proper inventory levels. Plan ingredient preparation according to
projected sales.
Project sales and labor, dictate schedule accordingly.
Ensure friendly guest oriented environment.
Maintain quality control in product offering and store cleanliness.
Communicate with guest on satisfactory and unsatisfactory experiences.
Recruiting, inventory, payroll, staffing, training and ordering.
When necessary perform all crew position functions ranging from dining
room, to kitchen.
09/06-02/07
1 Heartland Automotive (Jiffy Lube, Omaha, NE
4 Accounts Payable Specialist
Processed weekly paperwork, including paid outs, fleets and daily deposits
Entered invoices, reviewed and edited batches and reports for accuracy
Processed weekly check runs, verified checks to invoices before mailing
Did statement reconciliation and month end closing
General ledger and accrual entries and negotiated discrepancies with
vendors
04/06-09/06
1 Precision Industries, Omaha, NE
Accounts Receivable Clerk
Processing of daily paperwork, including deposit verifications
Sent out monthly statements and did statement reconciliation for fourteen
stores
Researched and rectified invoice problems
Entered payments, reviewed and edited weekly check run before mailing
10/04-04/05
2 Alegent Health, Immanuel Hospital, Omaha, NE
Accounts Payable Clerk
Processing approximately 100 invoices daily
Researched and rectified invoice problems
Entered payments
Verified and matched weekly check run totaling 200 plus checks
04/95-10/04
1 Evergreen Lawns, Inc. Blair, NE
Co-Owner/Accountant
Entered services performed in Quickbooks for statement calculations
A/P, AR, Payroll and Human Resources
Monthly, quarterly and yearly tax prep and filing
Train and Manage seasonal Employees
General labor including mowing, aerating and chemical application
Professional References:
Carrie Stewart 402-***-****
Personal References:
Sarah Komor 402-***-****
Contact this candidate