Accounts Payable Manager

TAMMY TAYLOR

**** ******* **** • • •

Blairs, VA 24527 434-***-**** **********@*****.***

SUMMARY OF QUALIFICATIONS

Highly organized and detail-focused Bookkeeper with an exceptional track record of accurately

handling financial reporting in deadline-oriented environments.

Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts,

and ensuring accuracy and completeness of data.

Expertise in developing and delivering monthly, quarterly, and annual financial statements for

management within tight deadlines.

Proficiency in managing accounts payable and accounts receivable, generating invoices and

monthly statements for clients.

Payroll-including all taxes, W-2, 1099’s,

Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, and QuickBooks

and able to learn proprietary systems/applications quickly and easily.

Skill Proficiencies

• • •

Quarterly Reports Budget Preparation Financial Statements

• • •

Accounts Payable/Receivable Payroll Reconciliation

EDUCATION

Currently attending University of Phoenix

Bachelors Degree in Arts with a concentration on Health Care Administration

Associate’s Degree in Accounting, Secretarial Science-1992

National Business College-Danville, VA

PROFESSIONAL EXPERIENCE

Intermark Management Inc. 2001-2009

Full-Charge Bookkeeper/Property Manager

Manage all financial transactions, posting debits and credits, producing financial statements, and

recording all transactions. Prepare management reports and financial summaries using Microsoft Excel

detailing company’s financial status. Generate bank deposits, verify and balance receipts. Track

overdue accounts. All court procedures.

Key Contributions:

Supported a significant increase in productivity levels by streamlining accounting processes.

Prepared and delivered to management, under extremely quick turnaround timelines, accurate

monthly, quarterly, and annual financial statements.

Continued…

TAMMY TAYLOR

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Mortgage South, Inc. 1997 – 2000

Loan Officer

Served as a loan officer for a busy mortgage company. All FHA, VHDA, Commercial and personal

home loans. Handled a busy phone system, functioned as primary liaison to customer and endured a

consistently positive customer experience.

Key Contributions:

Improved processes for creating customer invoices, which reduced overall timeframe for

closing loans.

Excelled within a fast-paced environment, continually taking on increased levels of

responsibility.

Roy N. Ford Co., Inc. 1991 – 1997

Assistant Bookkeeper

Ensured accurate and timely processing of accounting data. Performed accounts receivable and

accounts payable functions, balancing cash and posting invoices. Worked with accounts payable

department to post invoices. Accurately entered transactions into proprietary company accounting

system. Manage Payroll and prepare payroll tax returns.

Key Contributions:

Demonstrated talent for quickly learning new tasks and completing assignments ahead of

schedule while maintaining a high degree of accuracy.

Contributed substantially to reducing outstanding accounts receivables through improved

collections processes.

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