Accounts Payable Sales

Title:Lee Hecht Harrison

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

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Name: G Kroeger

Address: ***** ********* ***

City: Omaha

State: NE

Zip/Postal Code: 68130

Country:

E-mail: *********@***.***

Primary Phone: 402-***-****

Background

Most Recent Job Title: Staff Accountant

Most Recent Employer: ACI

Career Level:

Availability or Timeframe:

Authorized to work in the US:

Security Clearance:

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Over 18:

Education:

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Job Preferences

Desired Salary: $30 Hourly

Willing to Relocate:

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Desired Job Types:

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Category: Accounting

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Copyright c 1997- Lee Hecht Harrison, Inc.

Gaylord Kroeger

17412 Woolworth Ave

Phone: 402-***-****

Omaha, Nebraska 68130 *********@***.***

HIGHLIGHTS OF QUALIFICATIONS

Hands on experience in Accounting and Financial Management in the Accounting Departments

of large public traded and small companies

Variety of GL/AP/AR, credit, collections and financial management experience

Training of support staff, hiring for sales, office, and other strengths lie in ability

to organize and supervise workflow to meet deadlines and maintain flexible environment

with an eye on efficiency and cost savings

PROFESSIONAL EXPERIENCE

ACI Worldwide, Inc

03/08-Present

Omaha, Nebraska

Staff Accountant

Responsible for various accounting functions

Bank Reconciliations Domestic and Foreign

General Ledger Reconciliation

Oracle Accounts Payable Entry and Verification

Inter-company

Various Ad hoc Assignments

Oracle Journal Entry Posting

Arid Resources, Inc/Clairmont Construction, Inc

03/06-10/07

Omaha, Nebraska

Accountant

Responsible for company accounting functions

General Ledger, Monthly Financial statement preparation

Prepare Weekly payroll, file monthly, quarterly and annual payroll reports

Accounts Payable, approve & record vendor invoices, process vendor payments

Prepare Customer, Contractor and AIA billings

Record Accounts Receivable payments and perform collection management

Record direct and indirect job cost entries

Inventory reconciliation and purchase order handling

Prepare Year-end audit work papers

Handle all day to day accounting functions

Prepare and submit Sales Tax Reports

Bank reconciliations

Omaha Cold Storage/Packers Express

09/05-03/06Temporary

Position

Omaha, Nebraska

Staff Accountant

Responsible for reconciliations of day to day Accounts Receivable

Load Accounts Receivable from secondary systems

Perform General Ledger Reconciliations for Multiple Companies

Perform Bank Reconciliations for Multiple Company Bank Accounts

Record Month End and Accrual entries for Multiple Companies

Accounts Receivable reconciling and collections

Calculate over the road driver pay and mileage

Submit Quarter and Year End Payroll Tax reports

Fred s Heating & Air-conditioning

11/01-06/05

Omaha, Nebraska

Controller/Accounting Manager

Responsible for all company accounting functions

General Ledger, Monthly Financial statement preparation and Budget

Prepare weekly payroll, file monthly, quarterly and annual payroll reports

Handle group insurance and cobra

Calculate and submit 401K deposit, present 401K plan

Accounts Payable, approve vendor invoices for payment, process vendor payments

Prepare Contractor billing

Handle Accounts Receivable payment management, collection management

Record direct and indirect job costs

Process inventory and implement controls

Handle Human Resources, interviewing, work-comp claims and reporting

Prepare Year-end audit work papers

Manage accounting and dispatch personnel

Oversee all day to day accounting, customer relations and staff relations

Prepare and submit monthly Sales Tax Reports

Inter-public Group

(formerly Bozell Worldwide, True North Communications) 10/90-10/01

Omaha, Nebraska

Supervisor

Accounting and Accounts Payable

Responsible for managing general accounting workflow of Company accounts payable

processes

Processed and managed all General Ledger postings on a timely basis for full and accurate

reporting of financial data for multiple locations

Prepare a variety of financial reports including monthly in-house balance sheet,

supporting schedules, management reports, inter-company reports, and year-end audit papers

Interviewed and hired office personnel needs; trained and supervised expense accounting

staff in the payment of all payroll taxes, garnishments, telephone bills, rent, and office

expenses for multiple nationwide locations

Accounts Payable Supervisor

Reviewed and submitted day-to-day payment of monthly vendor invoices and employee travel

expenses totaling millions of dollars

Developed system for direct input of expense vendor payments and trained staff nationwide

Maintain general ledger accounts and postings for multi-locations

Prepare and submit Multi State Sales Tax reporting. Computed and submitted monthly

reports for 30-40 state sales & use tax, as well as, paid federal and state payroll tax

payments

Wrote policy and procedures instructions for accounts payable and accounting functions,

trained employees and answered questions from multiple nationwide offices

Manage monthly workflow for prompt month-end closing, bank reconciliations, general

ledger monthly closing and subsidiary account reconciliation for multiple offices

EDUCATION

Received an Associates Degree

in Accounting, Nebraska College of Business/CE School of

Commerce

On-line and in-house computer systems training, Reynolds & Reynolds Computer

Administration School

COMPUTER EXPERIENCE

Oracle Computron/IOS Computer Systems

SAP Microsoft Excel, Word

IBM AS400 Computer System Business Works

Lawson Asset Management System Personal Computers

NT and Microsoft Windows Elite Computer System

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