Customer Service Accounts Payable

Tosha Talati

**** ********* **, ******, **. *****

Phone: 303-***-****, E-mail: *****.******@*****.***

SUMMERY OF QUALIFICATION:

• Detail oriented, Efficient, Organized, Fast learner, Hardworking, Highly trustworthy, Ethical, Excellent Customer Services,

Excellent written and verbal communication skills, ability to work in team and individual, and Effective at multi-tasking.

• Gained real world accounting experience in Accounts Payable, Accounts Receivables, Payroll, Balance Sheet, and Profit

& Loss,

• Computer Skills: Proficient in Word, Excel, Outlook, Oracle 11i, Fast, Solomon, Via duct(OHM), ADP,

• Multi-lingual; Gujarati (Indian), Hindi

EDUCATION:

Metropolitan State College of Denver

B.S in Accounting December 2007

PROFESSIONAL EXPERIENCE:

Serta Mattress, Aurora, Co (Temporary Position) 10/2009-4/2010

Accounts Receivables, Account Payable, Payroll,

• Managed manual/computerized cash batch, intercompany plant transaction,

detailed aging report, process credit card payment.

• Managed a broad scope of internal process encompassing the daily management of,

billing, invoicing, collection, Bank Reconciliation, general ledger, preparing Journal Entries, month end closing, and Inventory

Counts,

• Entering merchandise returns, customer adjustments in to the ohm system,

• Research and review new and current customer for credit accounts,

• Arranged all invoices to patch up with purchase orders and receivers,

• Entered invoices and expense reports in to the computer and approve them for payments,

• Managed payroll for 80+ employees in ADP,

• Responsible for various other duties as assigned and as needed,

Oakwood Homes, Denver, Co 7/2009-7/2009

Accounting/Accounts Payable/Purchasing, (Temporary position)

• Daily Bank Transactions,

• Bank Reconciliation,

• Set up & Maintain vendor files,

• Preparing Checks for vendors

• Maintain invoices for vendors on spread sheet,

• Opening and creating purchase orders and VPOs,

TriZetto, Englewood, CO 7/2007 – 6/2009

Associate Accountant/Project Administrator

• Building and approving projects based on budgets and resources on Oracle 11i.

• Labor Adjustment and cost reporting of employees on daily basis on Oracle 11i.

• Fetching detail reports of projects with Discover.

• Building inventory item codes.

• Created multiple setups in ERP system to attain the desired results.

• Sorts and files documents, and performs calculations

Dry Cleaners, Aurora, CO 5/2003 –7/2007

Bookkeeper/Manager

• Bookkeeping, Prepared Balance Sheet and Profit & Loss.

• Supervising employees, Customer Service, Assembling.

EXPERIENCE:

Accounting Student Organization

• Served at Rocky Mountain Area Conference for Finance & Accounting Professionals for 2 years,

• Assisted in the organization of the Metro Business Fair

• Committee Service Director in Spring of 2007

o Assisted in the organization of Job Fair and banquet

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