High School Accounts Payable

CHRISTINE ROMERO

**** *********** *******, ************, ** 23832

Cell Phone: 804-***-****, Home Phone: 804-***-****, Email:

*************@*******.***

Professional Summary

To seek position within your company utilizing my skills to promote company

values.

Experience

Accounting Principles 11/2009 to Present

AECOM

Ensured that invoices were properly prepared for scanning in the Di AX

system.

Typed transmittal forms for invoices coming in from the different field

locations.

MCV Pharmacy

Pharmacy Clerk: Assisted patients in picking up their prescription and

scanned their purchase on the cash register.

Today's Office Professionals 6/2009 to 9/2009

CCO Mortgage

Loan Processor: Received mortgages from clients and keyed corrected

information on the computer system.

Land America 1/2006 to 4/2009

Accounts Payable Clerk

Opened 1,000 invoices daily.

Batched the invoices according to the type of invoice.

Scanned the batches for continued processing for payment.

UTI United States Inc.

2/2004 to 4/2005

File Clerk /Receptionist

Sorted and distributed mail.

Filed paid invoices.

Processed incoming and outgoing Federal Express Packages.

Answered phones in the absence of the receptionist.

Tobacco Junction

6/1998 to 1/2004

Cashier/Lotto Operator

Operated the cash register for individuals purchasing products.

Operated the Lotto machine.

Balanced the cash register at the end of the day.

Education

Seaford High School 1972 to 1976

Boce's Vocational School graduated with a certification in child development

in 1976.

TECHNOLOGY/COMPUTER SOFTWARE PROFICIENCIES

MS Office Suite, MS Internet Explorer, Windows Data Entry 4741 numeric and

alpha.

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