Accounts Payable Accounting

Thy Nguyen

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

714-***-**** h. . 714-***-**** c. . ***********@*****.***

Accountant

Detail-focused Accountant with experience in practicing US GAAP principles

to conduct general accounting business. Knowledgeable in accounts payable,

accounts receivable, financial audits, and payroll. Visionary leader with

proven success in utilizing process improvements to boost productivity and

optimize profits. Dynamic professional cultivating beneficial partnerships

with vendors and facilitating customer relations to secure and retain

clientele. Personable team player with strong acumen in training associates

and providing comprehensive oversight. Exceptional oral and written

communication skills.

Financial and Management Competencies

Corporate Treasury Financial Audits Fixed Assets

General Ledger Payroll Administration Profit / Revenue

Cost Analysis and Reduction Financial Management Optimization

Strategic Planning Regulatory Compliance

Accounts Payable / Staff Development

Receivable

Career Experience

Skyhill Financial, Inc., Huntington Beach, California, 2008-2009

Accounting Supervisor

Manage accounts payable and receivable for real estate foreclosure (REO)

and asset management financial company. Compiled documentation for bank

reconciliation and month-end closing; works to ensure the integrity and

reliability of all accounting and financial reports including P&L and

balance sheet. Collaborated with potential clients to secure business;

resolve collection disputes with existing clients. Interacted with vendors

to forge partnerships and other departments to ensure proper processing of

transactions and resulting accuracy of related records; trained associates

on accounting principles and organizational procedures.

. Revamped accounts payable process which lowered processing time by 50%

and increased productivity.

. Contributed in overhaul of financial systems, reports and schedules,

which enhanced forecasting capabilities. Originated accounting policies

to establish organizational standards.

. Promoted from Staff Accountant to Accounting Supervisor after 7- months

of tenure.

Verify, Inc., Irvine, California, 2005-2007

Accounting Associate

Performed weekly payroll and billing for supply chain management company

with 500+ global vendors and contractors. Monitored contractors' time and

expenses. Conducted international money transfers. Assembled weekly expense

reports for Lockheed Martin, General Dynamics and Boeing. Focused on

ensuring all practices and documentation were accurate.

. Slashed errors by 15% and eliminated duplication via new policies and

centralized database.

. Conceptualized and implemented process improvements to streamline

payroll and billing.

. Created common vendors and contractors file to organize external

support network.

Education and Credentials

Bachelor of Science, Accounting (2009)

University of Phoenix - Costa Mesa, California

Technical Proficiencies:

Microsoft Office . QuickBooks . ADP . REOTrans . Fidelity Invoice

Management

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