Customer Service Accounts Payable

Michael Peck

*** *** ****. 302-***-**** or 302-***-****

Wilmington, Delaware 19802 abnfuw@r.postjobfree.com

Accounts Payable Accounts Receivable

Reliable professional with experience in various aspects of business; client contact; and customer service.

Experience

COMCAST CABLE COMPANY PHILADELPHIA, PA

ACCOUNTS PAYABLE NOVEMBER 2009-January 2010

Responsible for account payables up to $100,000,000.

R Analyzed the invoices for duplicates and double sided invoices.

A Scanned invoices into computer by batches of 25.

S made sure entire set of invoices were scanned in and none were neglected.

m validated the invoices to make sure that the name on the invoice matched the name in the computer.

SOLOMON EDWARDS COMPANY EXTON, PA

ACCOUNTS PAYABLE NOVEMBER 2009- January 2010

Responsible for account payables up to $100,000,000.

R Analyzed the invoices for duplicates and double sided invoices.

A Scanned invoices into computer by batches of 25.

S made sure enire set of invoices were scanned in and none were neglected.

m validated the invoices to make sure that the name on the invoice matched the name in the computer.

FIRST STATE CONTAINER NEWARK, DELAWARE

ACCOUNTS RECEIVABLE/AP OCTOBER 2008-NOVEMBER 2009

Transferred inventory from the warehouse or from within the store to various departments.

T Processed credit checks and issued receipts for deliveries.

P Processed payments nightly ensured daily receipts matched.

Premier Homes NORTH PORT, FLORIDA

Accounts Payable/ Purchasing Assistant January 2005 to October 2006

Responsible for account payables up to $300,000.

R Organized invoices by vendor; ensured invoices matched P.O. and budget.

O Resolved invoices that were over budget by calling vendors.

R Got field manager approval to input and pay invoices. In certain stages of houses had to do construction

draws from various banks to pay construction costs pay costs.

d Issued new P.O.'s . Went out to field to do material counts to make sure quantities were not surplus; fixed

quantities in computer to correct P.O.'s.

Centex Homes Sarasota,Florida

Project Accountant/ Contract Accountant June 2001 to February 2004

Responsible for accounts payables for check runs up to $1.5million.

R Researched overages; pulled contracts from purchasing and estimating department and discussed/resolved

overage with vendor.

o Printed current P.O. from EV2 to ensure no changes were made in price or quantity.

Sorted and cost coded invoices by vendor; ensured invoices matched P.O.

S Printed construction status to check if work was approved; entered invoices into database.

P Printed reports; invoices totaled for each vendor; printed and ensured checks were signed by controller

for release to vendor; ensured that company had updated insurance and liens.

f Contract accounting duties included reviewing customer contracts for errors and creating backlogs of

houses status and sales.

h Updated budgets that came from Purchasing and estimating; entered budgets for newly created

communities.

c Reviewed budgets at month end to ensure sale price of the house and total cost fell under certain

percentage of profit.

Kane's Furniture Sarasota,Florida

Accounts Receivable August 2000 to June 2001

Processed payments over the phone and in person.

P Transferred inventory from the warehouse or from within the store to various departments.

T Processed credit checks and issued receipts for deliveries.

P Processed payments nightly ensured daily receipts matched.

H&R Block Sarasota, Florida

Tax Preparation December 1999 to April

2000

2 Prepared taxes for clients and answered phones for tax questions.

Education and Professional Development

Financial Management Coursework, Goldey-Beacom College Wilmington, Delaware

A.A. Business Management, Manatee Community College Venice, Florida

Certificate in Microsoft Excel, Horizon Computer School Sarasota, Florida

Certificate in Microsoft Word, SCTI Sarasota, Florida

References available upon request

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