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Sales Accounts Payable

Location:
Huntsville, AL, 35810
Posted:
June 01, 2010

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Resume:

TOWANDA M. DEAN

P.O. Box ****

Huntsville, AL. **810

256-***-****

256-***-****

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

Summary of Experience/Knowledge

Accounts Receivable, Invoice Review, Accounts Payable, Payroll Maintenance

and Verification of Hourly Employee's Vacation, Month-End Reporting,

Account Reconciliations and Analysis, Journal Entries into the General

Ledger and Sub-Ledgers, Bank Reconciliations, Domestic and International

Wires, Cash Application.

Software: Microsoft Excel, Microsoft Word, Deltek, SAP, Cost Point,

QuickBooks, Great Plains, MAS 90, Solomon, J.D. Edwards

PROFESSIONAL EXPERIENCE:

API DIGITAL COMMUNICATIONS AUG. 2007 - JAN. 2010

Sr. Accountant

> Process hourly/salary employee's time worked for payroll & setting up

new employees.

> Prepare financial statements & supporting schedules according to

monthly schedules.

> Billing, collections for accounts receivables, write off bad accounts

receivable quarterly, and assist in documentation and monitoring of

internal controls.

MITCHELL PLASTICS FEB. 2005 - JUL.

2007

Accountant

> Completed daily billing, posting to the General Ledger, and posting

payments

> Vendor set-up and maintenance, monthly check runs, entering vouchers

and expenses

> Forecasted any expected reductions in sales which included returned

product and sales issues

VMIC - GE FANUC EMBEDDED NOV. 2004 - FEB. 2005

Accountant

> Collections on customer accounts - domestic and international wires

and posting payments.

> Prepared quarterly state tax returns, and maintained all tax-exempt

certificates.

> Balanced and analyzed various spreadsheets for the month-end close

process.

SAIC JUL. 2004 - OCT. 2004

Billing Analyst

> Billing for government contracts & ensure billing is being done in

compliance with contract terms.

> Trouble shooting billing issues, posting payments, and respond to

vendor disputes.

> Prepared additional account analysis as requested by management.

EDUCATION:

National American University Jan. 2010 - Present

. Masters in Business Administration

Faulkner University May 2004

. Bachelors in Business Administration

J.F. Drake Technical College August 1998

. Associates in Accounting



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