Sales Accounts Payable

Cristina H. Snead

**** ****** **** ***

Orlando, FL 32824

407-***-**** cell phone

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

OBJECTIVE: Seeking a position as a administrator where extensive

experience will be further developed and utilized.

CAREER PROFILE:

. Detail-oriented, efficient and organized professional with extensive

experience in accounting systems.

. Possess strong analytical and problem solving skills, with the ability

to make well thought out decisions.

. Excellent written and verbal communication skills.

. Highly trustworthy, discreet and ethical.

. Resourceful in the completion of projects and effective at multi-

tasking.

EXPERIENCE:

Poweredby12Volts Mobile Electronics - Orlando, FL 2006 - 2010

Accounting Assistant

. Handled accounts payable, accounts receivable, and payroll.

. Generated budgets and forecasts on a quarterly basis and presented to

the management team.

. Administered online banking functions.

. Monitored and recorded company expenses.

. Prepared sales invoices, refund and commission checks.

. Filled out order invoices and prepared client sales invoice.

. Checked balances in ledgers and various transaction accounts.

. Took care of telephone inquiries and managed all written

correspondence.

. Performed general office duties and administrative tasks.

. Prepared weekly confidential sales reports for presentation to

management.

. Provided telephone support.

. Scheduled client appointments and maintained up-to-date confidential

client files.

Synovate - Tarrytown, NY 2004 - 2006

Junior Financial Services Analyst

. Assisted the Vice President of Financial Planning & Analysis in the

development of various strategic business plans for both the Financial

Services Departments & overall organization.

. Kept a detailed record of all future titles for the purposes of

budgeting, including financial services profitability forecasts and

author contracts.

. Assisted researchers where necessary in developing accurate

profitability forecasts for projects at the point of acquisition.

. Assists the Vice President of Financial Planning & Analysis in

generating & maintaining various reports and analysis of all

departments, including sales & marketing.

Deloitte & Touch LLP -New York, NY 2000 -2001

Service Coordinator/Accounts Receivable and Payable for Department

. Prepared weekly confidential sales reports for presentation to

management.

. Provided telephone support.

. Assisted 3 partners, 3 senior managers, and 2 managers.

. Heavy scheduling of conference rooms on Lotus Notes Accounts payable

and receivable

. Responsible for ordering business cards and letterhead

. Conducted research on client invoice numbers.

. Entered client information into Microsoft Access database.

. Coordinated travel and car arrangements.

. Heavy scheduling of conference rooms on Lotus Notes Accounts payable

and receivable.

. Responsible for ordering business cards and letterhead .

. Conducted research on client invoice numbers.

. Entered client information into Microsoft Access database.

. Coordinated travel and car arrangements.

. Accounts payable and receivable.

EDUCATION:

FORDHAM UNIVERSITY - BS IN BUSINESS ADMINISTRATION

CONCENTRATION IN FINANCE MINOR COMPUTER SCIENCE

Bronx, NY 2001 - 2005

HSF Scholar & Tognino Scholar

COMPUTER SKILLS:

Microsoft Word, Excel, Access, PowerPoint, Outlook Express, Microsoft

Windows XP and Vista. Quickbooks and Great Plains proficient.

Contact this candidate