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Customer Service Accounts Payable

Location:
Brentwood, NY, 11717
Posted:
October 12, 2010

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Resume:

DWIGHT T. PARKER SR.

Brentwood, New York *****

Phone: 631-***-**** / 631-***-****

abjl6l@r.postjobfree.com

OBJECTIVE To obtain a position that offers challenge, growth and career

opportunity.

EMPLOYMENT HISTORY

January 2009 to November 2009 LONG-TERM TEMP ASSIGNMENTS

Direct Brand-Garden City, NY- Account Payable Clerk- September 2009 to

November 2009

ABG Services- Oakdale, NY-Account Sales Rep/ Customer Service inbound calls-

April 2009 to June 2009

Brentwood School District-Brentwood, NY -Sub Teacher- January 2009 to March

2009

April 2008 to December 2008 BUILDING STARS, Ronkonkoma, NY

AP/AR Specialist

Handled all vendor accounts for the Security, Maintenance, and Aviation and

Transportation.

Managed General Ledger accounts and worked with staff accountants on

general ledger accounts.

Process check runs

Handle all purchasing orders

Customer Service handling vendors calls.

Responsible for processing 125 invoices per day.

Responsible for the trial balance.

Maintained weekly checks runs and check requests.

Working with vendors on any problem solving issues.

Maintained General Ledger Accounts and Reports.

Responsible for all Utilities vendor accounts.

September 2007 to March 2008 VARIOUS LONG-TERM TEMP ASSIGNMENTS

Brentwood School District-Brentwood, NY -Sub Teacher-January 2008 to March

2008

Macy's -NY, NY- Accounts Payables Clerk- September 2007 December 2007

October 2005 to August 2007 TNT USA EXPRESS, Melville, NY

Accounts Payable Specialist

Handled all vendor accounts for the US and Canada.

Managed Duty ledger accounts and worked with staff accountants on general

ledger accounts.

Responsible for processing 225 invoices per day.

Responsible for the trial balance.

Customer Service inbound calls

Process check runs

Handle all purchasing orders

Customer Service handling vendors calls.

Responsible for invoices regarding inventory and custom duty shipments.

Maintained weekly checks runs and check requests.

Working with vendors on any problem solving issues.

Handled US Customs Accounts and Expense Reports.

Maintained Duty Ledger Accounts and Reports.

Responsible for all Utilities vendor accounts.

July 2005 to October 2005 GETTY LUKOIL, Hempstead, NY

Senior Accounts Payable Clerk-Temp Assignment

Responsible for full-cycle accounts payable for up to 500 checks per week.

Handled vendor accounts.

Processed travel and expense Reports.

Maintained Property Taxes.

Process check run

Handle all purchasing orders

Worked with Purchasing Department

June 2004 to July 2005 VARIOUS LONG-TERM TEMP ASSIGNMENTS

Henry Schein-Melville, NY -Accounts Payables Clerk-May 2005 to July 2005

Cablevision -Jericho, NY- Accounts Payables Clerk/Customer Service inbound

calls.- November 2004 April 2005

American Vet-Oakdale, NY- Accounts Payable Clerk- October 2004 to November

2004

Inter-County-Bohemia, NY- Accounting Clerk- June 2004 to October 2004

November 1999 to June 2004 MSC INDUSTRIAL SUPPLY, Melville, NY

A/P Representative Level II

Responsible for supplier statement reconciliation.

Process check run with Purchasing Teams

Handle all purchasing orders

Maintained supplier accounts in current condition by resolving outstanding

issue.

Problem solving of invoice and credit issues to specific suppliers on

statement.

Responsible for processing 250 to 500 invoices on weekly basis.

Provided customer service to internal and external telephone calls.

Assisted with National Account and Product team with new accounts.

Responsible for inputting new account in AS 400 system.

A/P Representative Level I

Responsible for processing of supplier invoices in A/P system.

Handle all purchasing orders with Purchasing Teams

Assisted the Supplier Account Service Representative with research of

discrepancies.

Handled telephone calls for internal and external customer service.

Helped with the testing of new EDI system.

EDUCATION

Dowling College, Oakdale, NY

Bachelor of Arts in Social Sciences, (GPA: 3.35)

Minor in Business Management

TECHNICAL SUMMARY

Lotus 6.2, QuickBooks 99-Pro, File Maker, FoxPro, PowerPoint, Excel,

Access, AS400, JD Edwards, EDI, Lawson, Recall, Tele-net pro, Monarch,

Peachtree, Oracle, SAP, Concur, Win Team, Timberline



Contact this candidate