Manager Accounts Payable
Resume:
Jonathan Rinaldi
Avenel, NJ, *7001
Phone: 732-***-****
E-mail: **********@*******.***
Objective:
To obtain a demanding position in accounting where my solid academic
background and years of experience will add value to operations.
Work Experience
G2. (June 2010-July 2010 Temporary Assignment)
Accounts Payable Analyst
. Support the Accounts Payable Manager in all aspects of Accounts
Payable:
o Receiving, coding, and obtaining approvals on vendor invoices
o Entering invoices for payment
o Maintaining and updating vendor records
o Responding to vendor inquiries
o Performing weekly check run and running all reports for
management
o Processing employee expense reports
o Filing
All other assigned tasks that arose
The Brand Union. (March 2010-April 2010 Temporary Assignment)
Financial Analyst
. Support the Accounts Payable Manager in all aspects of Accounts
Payable:
o Receiving, coding, and obtaining approvals on vendor invoices
o Entering invoices for payment
o Maintaining and updating vendor records
o Responding to vendor inquiries
o Performing weekly check run and running all reports for
management
o Processing employee expense reports
o Filing
o All other assigned tasks that arose
. Support Accounts Receivable in the following:
o Setting up costs and projects into the system on all new
projects that came into the company
o By applying cost adjustments to projects as they happen
o Issuing invoices for completed projects
o Responding to client inquiries
o Filing
o All other assigned tasks that arose
. Performed additional projects as requested
Lightspeed Online Research, Inc. (August 2008-July 2009)
Accounting Associate
. Support the Accounts Payable Manager in all aspects of Accounts
Payable:
o Receiving, coding, and obtaining approvals on vendor invoices
o Entering invoices for payment
o Maintaining and updating vendor records
o Responding to vendor inquiries
o Performing weekly check run and running all reports for
management
o Processing employee American express expense reports
o Filing
o All other assigned tasks that arose
. Support Accounts Receivable in the following:
o Setting up costs and project dimensions into the system on all
new projects that came into the company
o By applying cost adjustments to projects as they happen
o Issuing invoices for completed projects
o Accurately applying payments to paid invoices
o Responding to client inquiries
o Filing
o All other assigned tasks that arose
. Performed additional projects as requested
Ashley Furniture Homestores (May 2006-August 2008)
Accounting Clerk
. Responsibility of reconciling and posting cash received from all
financing companies for financed sale and reporting of receipts on a
weekly basis.
. Analyze and maintain receivable records for all financed sales.
. Responsible for processing all Accounts Payable invoices for all
merchandise received from Ashley Furniture and assisting Accounts
Payable in other tasks as needed.
Food Circus Foodtown (December 1999-May 2006)
Assistant Scanning Coordinator (April 2002-May 2006)
Cashier (December 1999-April 2002)
Education
Middlesex County College, Edison, NJ
Associate Degree in Applied Science in Accounting, Graduated January 2005
Skills
. Proficient in Microsoft Office, Windows OS, Intuit Quickbooks,
. Proficient in the Accounting Cycle, Statement of Cash Flows, Journal
Entries, General Ledger Entries, and Financial Statement Preparation.
. Familiar with Principles of Cost Accounting including Job Order,
Process, and Standard Cost Systems.
. Familiar with many Accounting Information Systems, especially
Quickbooks, Profit Systems, and Maconomy.
. Goal Oriented, Self Motivated, and Determined to get the job done.
. Excellent Oral and Written Communications Skills.
. Reliable, Well Organized, and Detail Oriented.
Contact this candidate