Customer Service Accounts Payable

John T. Titus

**** ** **** *****, ***** Springs, FL 33067

Home Phone 954-***-**** Cell: 954-***-****

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

_______________________________________________________________________

OBJECTIVE:

Seeking a position as a Staff Accountant 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

. Highly trustworthy, discreet and ethical

. Resourceful in the completion of projects, effective at

multi-tasking

. Congenial and team-oriented with a proven track record of

reliability and accountability

PROFESSIONAL EXPERIENCE:

Accessible Healthcare Services, Inc., Coral Springs, FL.

10/06 - 07/09

Staff Accountant

. Manage Accounts Payable and Accounts Receivable

. Manage Corporate and Franchisee Payroll, Printing and verifying

payroll checks

. Cash Application, Monthly Closing

. Bank Reconciliation

. Keep record of financial transactions, verify, allocate and post

details

of business transaction, reconcile and balance the Accounts

. Compile reports to show statistics such as cash receipts and

expenditures

Exit Realty Specialists, Coconut Creek, FL. 03/06-

09/06

Realtor

. Listing and Sales of Residential and Commercial properties

Stuart Weitzman, Inc., Ft. Lauderdale, FL. 08/01-

03/06

Accounts Payable Special Projects Specialist - (Wholesale Dept.)

. Performed Accounts Payable functions for 16 Factories -

International

. Managed approximately 6M-8M monthly payable including vendor payment

. Factory payment report, customs clearance report (weekly & monthly)

. Responsible of warehouse weekly report & monthly report

. Accountable for reconciliation of custom duty report and factory

reports

. Inventory report and sales analysis

Altadis U.S.A., Ft. Lauderdale, FL

08/00---07/01

Accounting Clerk

. Asset amortization & consolidation

. National sales report and reconciliation

. Inventory report reconciliation

. Fleet service report

Sun International Resort, Inc., Ft. Lauderdale, FL. (On assignment)

02/99---08/00

Accounting Assistant

. Reconcile and consolidate monthly capital expenditure

. Keep G/L. of capital expenditure request updated

. Prepare weekly outstanding receivable report

. Prepare monthly promotions and expense report of Ministry of Tourism

PROFESSIONAL EXPERIENCE (continued)

Starcomm Office Furniture, Inc., Davie, FL. 08/91---

02/99

Bookkeeper/Office Manager

. Accounts payable, Accounts receivable, G/L accounting (Manual)

. Pay roll for 21 employees

. Bank reconciliation

. Inventory control

. Customer service

COMPUTER SKILLS:

Effective knowledge in a variety of business computer systems and

programs including but not limited to: Windows XP (Microsoft Word,

Excel) Word Perfect, Power Point, JD Edwards, Camdata, Lawson,

AS400, and QuickBooks

EDUCATION:

University of Phoenix

Bachelor of Science degree in Accounting

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