Customer Service Accounts Payable
Resume:
Tangerine Fuller
Oakton, VA 22124
************@*****.***
Highlights
Over 10 plus years of Education and Work related experience in various Bookkeeping and Accounting
skills.
Strong analytical and problem solving skills
Ability to comprehend and work under pressure and deadlines
Efficient, detail-oriented, highly organized
Skilled in related software such as, MS Word, MS Excel, MS Access, Peachtree, Lawson, Quick Book,
Cost Point, Great Plain, Oracle, Jenark, Jonas and other Accounting software and database
Also have the ability to quickly become proficient with new software/applications
Experience
October 2007 – May 30, 2009 Sprint Communications (Contractor)
Commission Analyst Collaborative LLC, Columbia, MD
Performed complex analysis to reconcile Dealers Accounts and commission payments for more than
4000 transactions monthly.
Utilize multiple web based, databases and billing systems, including Excel, Sprint’s Oracle, MS Access,
HTML, P2K, Ensemble, and the New TrueComp platforms.
Analyzed, interpret detail compensation plans for processing and resolving dealer’s issues, regarding
payment discrepancies by researching, calculating to assure accurate payments.
Demonstrated the ability and desire to work and assist with other team members’ duties and tasks during
critical situations.
September 2007 – October 2007 Vanguard Realty (Contractor)
Accounts Payable Clerk MSR Executive Search, Alexandria, VA
Reviewed invoices and check request for accounts classification.
Matching, coding and batching invoices for payment process.
Entering invoices into the Accounts Payable accounting software system.
Maintained Vendor files in a neat and organized mannered
Printed checks and prepared them for signature and distribution.
Assisted with monthly closing, journal entries and the reconciliation of accounts.
May 2007 – August 2007 General Dynamic (Contractor)
Accounting Associate Solomon Edwards Group, Mclean, VA
Reviewed and matched checks and check copies with employee expense reports and receipts.
Researched all discrepancies pertaining to missing information or documents pertaining to the employee
expenses report by utilizing the Deltek Costpoint software and other data base.
Processed and mailed Expense and Tuition checks daily.
Assisted in the Maintenance of the Filing, incoming mail and other projects assigned.
March 2006 – December 2006 Lowes Island Country Club
Accounting Assistant – AR Chevy Chase Bank, Bethesda, Maryland
Researched, resolved and reconciled all discrepancies regarding Members accounts.
Updated and Reconcile the Excel Operating Sales account daily.
Made daily deposit to the bank; after calculating and verifying all money received with deposit slips.
Coded and entered all checks received, regarding payments to the members account in the Accounts
Receivable module software. (Jonas)
Processed late fees reports and sent out certified letters on all delinquent accounts past 30, 60 and 90 plus
days. Performed collections calls as instructed by the supervisor.
Performed courteous and customer service calls to members regarding their accounts.
Assisted in the processing and calculating of the clubs employee payroll.
Processed and Generate monthly statements for mailing distribution.
Performed as a team in resolving all discrepancies relating to balancing and reconciling the month end
reports. Along with meeting other accounting deadlines.
March 2004 – December 2005 Manpower, Des Moines, IA and Mclean, VA
June 2001 – December 2003 Accountemps, Des Moines, IA
Perform in different areas of the Accounting occupations; such as an Accounts Receivable Accounts Payable,
Accounting Assistant, Data Entry Accounting and Clerical support.
September 2001 – July 2002 Halvorson Trane Company
Accounting Assistant Des Moines, IA
Performed a variety of Bookkeeping functions such as, Billings, Accounts Receivables, Accounts
Payable Processing, and Reconciling of accounts.
Processed and generated invoices for payment, along with statements and other general reports for record
keeping.
Provided customer services for Vendors regarding discrepancies and payment issues regarding their
accounts.
Performed commercial collection calls on delinquent accounts past 30, 60 plus days.
Assisted with the processing and calculating of the Employee expense and commission reports.
Processed checks for distribution and mailing.
November 1996 – April 2001 Meredith Corporations
Accounts Payable Analyst Des Moines, IA
Processed and approved over 100 plus invoices per day using the Oracle accounting software.
Resolved problem related to vendors accounts, along with updating and setting up accounts.
Performed as a backup Check Analyst, printing and processing checks for distribution and resolving and
reconciling check processing errors, along with generating reports for recording keeping.
Assisted in the year end reconciling, 1099’s and other projects.
Assisted with entering information for employee expenses for commission payments.
Working as a team to resolve other critical situations.
Assisted in Scanning invoices into the quene.
Education 1997 Professional Career Development Institute, Norcross, GA
Received Diploma in Bookkeeping and Accounting
References available upon Request
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