Manager Sales

404-***-**** abj4ed@r.postjobfree.com

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

Marietta GA 30008

Peris W. JOHNSON

To obtain a position of interest with a successful company that offers room

Objective for advancement in which I can apply my skills and experience, education and

good work ethics.

2007-Till Now Jas Forwarding Atlanta Georgia

Experience Accounts Payable Specialist

Working directly with Accounting Manager and the financial controller.

Code and batch invoices.

Process 300-500 invoices on weekly basis.

Request W-9 information from vendors.

Processing 1099 at the end of the year.

Manages A/P accounts to ensure they don't go past their net terms.

Prepares, copies, files, and mail checks, correspondence.

Handle A/P inquires from vendors.

Process and distribute checks.

Batch/print checks at the branches upon request and after getting approval

from the Senior Controller.

Coordinating approval process of all accounts payable invoices.

Setting new vendors in the system and also ensuring that the contacts

information is up-to-date.

Voiding and recording/logging checks and ensuring they are destroyed properly.

Month End closing.

Prepare cash release report on a daily basis reporting directly to the Senior

Controller.

Research discrepancies and investigates problems that vendors have with

obtaining payment for bills.

Sending invoices that are not approved by the branch back to the respective

branches for approval.

Ensuring that A/P accounts are current and accurate.

Review expenses report to ensure compliance with the company policy.

Processing wire transfer after getting the approval from the financial

controller

Assist in year-end reports

2005 -2007 CompuCredit Atlanta Georgia

Lead collector

Making outbound calls to customers whose accounts are delinquent and attempt

to make payments arrangements.

Maintaining accurate reporting of number of accounts processed by status.

Supervising when managers are off-site ensuring equality to every call made to

customers.

Daily processing of customer communication related to CCS Bankruptcy and

deceased accounts.

Managing customers' accounts and noting on every payment arrangement and

following up on

them to avoid the accounts going further delinquent.

Offering payments plan to customers whose accounts are delinquent and have

financial difficulties.

Skip tracing on non-contacts accounts.

Escalating calls from customers' complains before they are transferred to the

manager.

2002-2005 Burlington Coat Factory Atlanta, GA

Accounting Room Auditor

Open, close, count, log and balance the safe fund.

. Prepare, balance and reconcile all bank deposits.

Act as liaison between the store and sales audit department.

Review computer printouts for accuracy ensured accuracy in client billing and

Inventory control.

Reconcile and record details of transactions in journals.

Monitor the registers detail tapes for any fraudulent activity.

Processing expenses reimbursements.

Maintain awareness of current fraud alerts.

Performed administrative duties.

Assisted Human Resource in payroll as need arose.

Assisted with month-end reports

2003-2005 Legacy Foundations Atlanta, GA

A/P, A/R Associate

Compiled and recorded items affecting P&L or balance sheet accounts.

Reconciled cash and expense accounts.

Processed receipts and invoices.

Reviewed and posted expense and inventory transactions.

Performed month-end reports including A/P accruals to meet month-end close

deadline.

Assisted in preparing fiscal year reports and financial statements.

Matching, batching and coding of invoices.

Performed banking activities on a daily basis.

Posting journal entries, reconciled accounts receivables and account payables

and verifying the accounts.

Balance sheet and bank reconciliation.

Assisted in Budget and forecast preparation.

Reconciliation of accounts on monthly basis.

2000-2002 Office Depot

Woodstock, GA

Lead Cashier

Supervised the front-end.

Helped in opening and closing of the store.

Helped customers on the sales floor.

Handled merchandise returns and exchanges.

Processed sales.

Fast- paced, high-volume, face-to-face customer contact.

2003-2006 North Metro Technical College Acworth, GA

Education Associate, Accounting.

2009-Till now Southern Polytechnic State University: Pursuing

Bachelor degree in Accounting.

A+ certification; Office Accounting.

Certifications Microsoft Excel, Microsoft Access, Word, Oracle, Peachtree, QuickBooks,

Computer Skills PowerPoint, JD Edwards, AS400 and SAP

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