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Accounts Payable Manager

Location:
New Windsor, NY, 12553
Posted:
July 22, 2010

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Resume:

Anne E. O'Connell-Rhodes

** ********* ***** . *** *******, New York 12553

845-***-****

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

Profile

. Over 13 years experience in Accounting and Finance

. Excellent ability to multitask

. Great attention to detail with ability to evaluate information quickly

and efficiently

. Computer Skills: Proficient in Microsoft Word, Excel, Access;

Peachtree; QuickBooks Pro; Finance Manager; Pro Series; Creative

Solutions; Jackson Hewitt Tax; Welfare Management System; HTE;

Internet

____________________________________________________________________________

_________________

Work History

Accountant

04/08-

05/10

Ulster County Department of Social Services

Kingston, N.Y.

. Audit for accuracy, Enter and Issue Payments for Foster Homes,

Preventive Housing & Institutions; Confirm and Maintain Accuracy of

State Mandated Rates for Institutions by Maintaining the MSAR Rate

Tables; Compile Data and Complete Claim Submission Reporting to N.Y.S.

Comptrollers Office for Reimbursement to the County; Compile Data,

Complete and Submit the SSA 8125 as the Representative Payee for

Clients; Input Daily Cash Receipts in Computer and Generate Reports;

Vendor Entry & Maintenance, Process 1099's, Enter N.Y.S. Lottery

Intercepts, Audit Daycare Providers and Process Daycare Recovery for

Over-payments; Review Medicaid Spend-down Program for Accuracy and

Compliance with New York State Guidelines; Prepare Comparison of

Expense Reports to Budget Lines for Compliance; Research Budget Lines

to Improve Efficiency and Decrease Spending for Agency; Perform Budget

and Expense Analysis; Recorded Capital Expenditures in Database;

Supervise Accounts Payable Department Employees

Staff Accountant

11/07-03/08

O'Connor & O'Connor LLP

Central Valley, N.Y.

. Data Entry, Bank Summary, Four Part Bank Reconciliations, General

Journal Entries, Personal Income Tax Preparation, Assisted with

External Audits, 1099 Preparation

Accounts Payable Clerk

09/00-11/07

Cornwall Central School District

Cornwall-On-Hudson, N.Y.

. Accounts Payable for General, Federal & Capital Funds, Account

Reconciliation, Purchase Order Entry, Cash Receipt Entry, Assisted

with Retiree Medical Benefits, Production & Maintenance of Capital

Project Records, Production of Monthly Building Reports, Analysis of

Budget Lines for variances, Budget Transfers, Vendor Maintenance,

1099 Preparation

Full Charge Bookkeeper/Office Manager/Instructor

11/99-9/00

Computer Management Enterprises

New Windsor, N.Y.

. Accounts Payable, Accounts Receivable, Invoicing, Purchase Order

Entry, Bank Reconciliations, Payroll & Quarterly Payroll Reports, W-2

& 1099 Preparation, Quarterly Sales Tax, General Journal Entries,

Wire Transfers, Instructor of Accounting Software Peachtree &

QuickBooks Pro

Financial Manager

03/98-05/99

SPE International/Technologies Group

New Windsor, N.Y.

. Accounts Payable, Accounts Receivable, Invoicing, Purchase Order

Entry, Account Reconciliation, Bank Reconciliation, General Journal

Entries, Payroll & Quarterly Payroll Reports, W-2 & 1099 Preparation,

Wire Transfers

Bookkeeper/Part-Time

01/97-10/97

Connolly Plumbing & Heating

Wallkill, N.Y.

. Accounts Payable, Accounts Receivable, Job Costing, Invoicing, Union &

Non-Union Payroll & Quarterly Payroll Reporting, Annual Sales Tax

Report, W-2 & 1099 Preparation, Bank Reconciliation, General Journal

Entries

Bookkeeper/Part-Time

02/96-12/96

William K. Noble Excavating

Wallkill, N.Y.

. Accounts Payable, Accounts Receivable, Job Costing, Invoicing,

Quarterly Sales Tax Reporting, Union & Non-Union Payroll & Quarterly

Payroll Reporting, W-2 & 1099 Preparation, Bank Reconciliation,

General Journal Entries

Education

Bachelor of Science in Accounting

Mount Saint Mary College, Newburgh NY

Local GPA: 3.7



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