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Customer Service Accounts Payable

Location:
Bakersfield, CA, 93309
Posted:
August 15, 2010

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Resume:

C

rystal Veca Email: *******.****@*****.***

*** ******* *** #*, ***********, CA 93309 ~ Cell: 661-***-**** Home:

661-***-****

ACCOUNTING / BUSINESS ADMINISTRATION

PROFESSIONAL PROFILE

Over 10 years of experience as a professional Administrative/Accounting

Assistant. B.S. degree in Business Management. Adept at working in fast-

paced environments that demand attention to detail with the ability to

multitask effectively. Goal-oriented individual with strong management and

excellent customer service skills.

TECHNICAL SKILLS

MS Word / Excel PowerPoint Adobe QuickBooks Pro

Access Peachtree SAP Mas90/ 200

EDUCATION

Capella University Minneapolis,

MN

> B.S. Business Management, GPA 3.55, 2010

ACCOMPLISHMENTS

> Highly organized and detail-focused 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.

PROFESSSIONAL EXPERIENCE

Accounts Payable Clerk: Temp position at Premier Management Corp.,

Bakersfield, CA (2010)

Review invoices and check requests, sort and match invoices and check

requests, set invoices up for payment. Prepare and process accounts payable

checks. Reconciliation of payments, prepare analysis of accounts. Resolve

invoice discrepancies and vendor file maintenance. Correspond with vendors

and respond to inquiries. Assist in month end closing and produce monthly

reports.

Bookkeeper: Bakersfield Bit & Tool and associated companies, Bakersfield,

CA (2008 - 2010)

Manage all financial transactions, posting debits/ credits, and general

ledger. Prepare financial reports for management detailing each company's

financial status. Create invoices and track overdue accounts. Research/

resolve billing and collections disputes. Manage payroll and prepare

payroll tax returns. Support a significant increase in productivity levels

by streamlining accounting processes.

Personal Assistant/Bookkeeper: CPI Security - Kirkland, Washington (2007 -

2008)

Managed all financial transactions and record keeping with strict attention

to detail. Verified/ posted transactions to general ledger. Reconciled and

balanced accounts. Created monthly statements and invoices for customers

and statistical reports for management. Communicated with customers to

address inquiries and resolve issues.

C

rystal Veca Email: *******.****@*****.***

701 Deseret Way #A, Bakersfield, CA 93309 ~ Cell: 661-***-**** Home:

661-***-****

Professional References

Nancy Ammons-Harrop

Seattle University School of Law-Office Coordinator

901 12th Ave, Seattle, WA 98122

206-***-**** Office

253-***-**** Home

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

Known 3 years

Kym Patterson

ACT 1 Staffing-Sr. Rep

1811 Oak Street, Bakersfield, CA 93301

661-***-**** Office

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

Known 30 years

Katrina Bryan

Knight Services-Front Office

PO Box 41657, Bakersfield CA 93384

661-***-**** Office

626-***-**** Cell

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

Known 1 year

Personal References

Dennis Carr

12421 NE 141st Place, Kirkland, WA 98034

425-***-**** Cell

Known 4 years

Barbara Gibson

307 Polk St. Taft CA 93268

661-***-**** Cell

Known 30 years



Contact this candidate