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Sales Accounts Payable

Location:
Phoenix, Arizona, 85032, United States
Posted:
May 24, 2010

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JEANNIE M. BLAND

**** * ***** **** ** Phoenix, AZ 85032-1185 602-***-****

abmrn8@r.postjobfree.com

OBJECTIVE:

Responsible position with a company offering a safe, respectful

and rewarding workplace, which will provide a continuous

advancement opportunity, based upon demonstrated performance.

QUALIFICATIONS:

Proficient in Excel, Ms Office-Outlook, 10-key data entry, type

50-60 words per minute, Timberline and Solomon. Superior

prioritization, multi-tasking, and time management skills as

well as being a fast learner, good listener, detail-oriented,

ethical, and dependable team player.

EMPLOYMENT:

Daniel Enterprises, Inc-Tempe Arizona

7/08-11/08

ACCOUNTS PAYABLE

My responsibilities were to compile and review accounts payable

documents and prepare for processing; input all invoice

information; expedite special request checks; respond to

employee and vendor inquiries and prepare and maintain accounts

payable records and reports. Batch and key all invoices, check

requests and expense reports. Run checks and match them with

vendor invoices prior to obtaining signatures to ensure

accuracy. Maintain appropriate vendor and account payable files.

I Assisted Controller with month-end accruals and other duties

as assigned. Also, experience with W-9's, 1099 reporting and

Use Tax. I helped input payroll hours.

RTM Commercial Builders, Inc-Scottsdale Arizona

10/05-7/08

ACCOUNTING ASSISTANT/ACCOUNTS PAYABLE

My responsibilities included weekly/monthly vendor invoices,

reconcile vendor statements, set- up new vendors, W-9's, 1099

reporting, preliminary notices, waivers, change orders and

process applications for monthly draws. Batch and key all

invoices/check requests. Run checks and match them with the

vendor invoices/applications prior to obtaining signatures to

ensure accuracy. Maintain appropriate vendor and account

payable files. I Assisted Controller with month-end accruals

and other duties as assigned.

The Delstar Group Inc.-Phoenix Arizona

5/99-10/05

SALES AUDITOR/ACCOUNTS RECEIVABLE

My responsibilities included reconciling bank statements,

reconciling hotel room charges, processing payroll hours,

reporting Use Tax, auditing of daily sales for 15 retail stores,

posting monthly receivables to spread sheet (Excel), month end

journal entries into Solomon, charge backs, and monthly

invoicing. I also did month end reports. I would coordinate

with the store managers and supervisors to resolve issues with

deposits, credit card sales, room charges and discrepancies. In

addition, I researched store queries and provided results to

requestor.

National Bank of Arizona, (AKA) Zion's First National Bank-

Phoenix Arizona 1993-1997

DEALER LOAN OFFICER

My responsibilities included preparation of dealer financing

loan applications, performed credit investigations, analyzed

loan applications and determined disposition of applications

within approval limits.

The West Side Clinic-Green Bay, Wisconsin

1991-1993

COLLECTOR/ACCOUNTS RECEIVABLE

My responsibilities included calling patients and insurance

companies in resolution of un-paid balances. I worked the

monthly aging report, worked directly with the doctors to

analyze each individual situation and proceeded with other

alternatives to collect on past due balances.

EDUCATION:

HIGH SCHOOL DIPLOMA 1968-

1972

West De Pere High School-De Pere Wisconsin



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