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Accounts Payable Accounting

Location:
League City, Texas, 77573, United States
Posted:
May 26, 2010

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***** L. ******

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

League City, Texas 77573

281-***-**** home

832-***-**** (Cell) e-mail

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

CAREER SUMMARY

Over 15 years experience as an Accounts Payable Specialist. Fully

proficient in all aspects of accounts payable including account coding,

purchase order verification, vendor relations, and check processing. I am

also experience with all other aspects of general office accounting,

including accounts receivables, billing, collections and operations.

PROFESSIONAL EXPERIENCE

Sep.2006 - Aug.2009 INNOVATIVE OPPORTUNITIES

dba Kwik Kar Oil & Tune

. Full cycle accounts payable

. Process ACH payments for loans and purchases

. Process 8 credit cards monthly for validity of charges and process to

the correct

GL account and correct company

. Coding all accounts payable functions in QuickBooks Accounting System

. Answered phones, sorted mail, helped in the accounts receivable

department, and

any special projects

Sep.2005 - Sep.2006 HOSPITALITY USA

dba Baker Street Bar & Grill and Sherlock

Bar & Grill

. Process and key all accounts payable invoices

. Key payroll into the QuickBooks system from the ADP reports bi-weekly

. All W9's reports for 1099's for all the bands

. Coding all accounting functions into the QuickBooks Accounting

System

. Answer the phones, and any special projects that we had

Jan.2001 - Sep.2005 BOB DEAN CLASSIS PROPERTIES

. Process and key all accounts payable invoices for 20 + companies

including

apartments, office building and parking lots

. Got all insurance certificates for the contract workers

. Handled all property tax for all the company owned properties

. Assisted with the rent rolls for the parking lots keeping all the

monthly contracts

updated

. Coding all accounting into Peachtree Accounting System

. Assisted the leasing manager with any request she had

***** ******

281-***-****

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

Jul.2000 - Dec.2000 DRUSHEL MANAGEMENT CO.

. Handle all Accounts Payable functions for the home health company

. Coded into the AccPac Accounting System

Oct.1986 - Jan.2000 WATSON DISTRIBUTING COMPANY, INC.

. Process all Accounts Payable functions

. Handled the Floor Plan accounts for the 4 vendors

. Did the monthly bank recs.

. Handle 2 system conversions from a System 3 to the JD Edwards System

on an

AS400 and then to the Realtime System

EDUCATION

AAS Degree, Business, Delgado Junior College, New Orleans, LA



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