Sales Accounts Receivable

Michael D. Evans

*** ****** ***** ***. **. 716-***-****

Virginia Beach, VA 23462 abkpru@r.postjobfree.com

Objective

To obtain a position in a growth-oriented company that seeks an ambitious and career conscious person

whose acquired skills will lead towards continued growth and advancement.

Experience

Company Confidential

April 2009 – Current

Assistant Controller Virginia Beach, Virginia

Manage Accounts Payable for 3 companies, maintain vendor relationships including negotiating pricing and

new terms, set up and maintain credit card merchant accounts, manage Payroll for 3 states, work with

Controller to create new financial reports, analyze multiple lines of business for trends and profitability, work

with Human Resource department to ensure proper paperwork and hiring procedures.

VME Distributors

March 2007 – April 2009

Supervisor Amherst, New York

Managed warehouse personnel including training, discipline, and reviews, set up new system for tracking

inventory utilizing barcodes and scanners to improve efficiency and accuracy resulting in employee errors of

less than 1%, managed inventory system daily as well as full warehouse annually, assisted management in

daily routing of trucks, researched customer complaints.

Gypsum Construction

January 2004 – January 2007

Financial Analyst Las Vegas, Nevada

Prepared Work-in-Progress schedules for 3 locations, worked with transactional accounting to research and

correct variations on a job level, revised and prepared weekly labor reports, prepared monthly financials for

review for 7 companies, reconciled 12 bank accounts monthly, researched variations from annual budget,

analyzed job costs for entire company, prepared re-forecasts for all companies, prepared and maintained fixed

asset schedule, implemented new equipment and tool tracking system, processed sales and use tax returns for

3 states.

Technology Solutions

June 2001 – December 2003

Purchasing Manager Williamsville, New York

Set up accounting policies for startup business, invoicing for all sales and projects, initiated new percent of

completion billing policy, accounts receivable and collections, researched new products and computer

systems for sale to customers, purchased all products on newly designed purchasing system, initiated vendor

relations, setup shipping accounts and procedures, maintained inventory and all company expenses.

AOP Solutions

March 1999 - June 2001

AR, Invoicing, Purchasing Buffalo, New York

Entered data for transition of computer software systems, invoicing for all sales and projects, initiated new

percent of completion billing policy, accounts receivable and collections, researched new products and

computer systems for sale to customers, maintained account history, took charge of inventory transfer to

Great Plains Dynamics, helped do final closing procedures at business closing.

Education

State University of New York at Buffalo/ Millard Fillmore College Amherst, New York

Skills

Proficient in Microsoft Office; MS Excel, Word, Outlook; Experience with Coins, Great Plains Dynamics,

Maxwell, ToolWatch, FAS Asset Management, and Peachtree Accounting. Able to troubleshoot problems

with software, hardware and networks.

Accomplishments

A high-energy, enthusiastic and dependable individual who excels in challenging and competitive

environments.

Extremely skillful at processing data and information, keeping records, and tabulation.

Effectively manages many different responsibilities simultaneously, namely Accounts Receivable department,

charter store operations for eight stores, inventory control, and product development.

Have demonstrated sound business judgment as well as adept planning, analytical, and communication skills

at consistently high levels of performance in a variety of progressively responsible and challenging

assignments such as restructuring the Accounts Receivable department, increasing profit margin through

lower costs, and decreasing inventory on hand.

Contact this candidate