Payable position

Damien's InformationLocation: Monterey Park, CAStatus: In need of a jobExperience: 12+ yearsWork Types:

Willing to Relocate: NoWilling to Travel: Do not mind travellingCareer Level: Entry LevelWork Status: U.S. CitizenMember Since: 2010-05-26 Helpful Links

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California 91754

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

Career Objective: Seeking an Accounts Payable position in a progress company that offers opportunity for growth advancement.

Education:

September 1990 - June 1994 Sylmar High School/Sylmar, CA

High School Diploma

Skills: Type 40 wpm - & 10 key calculators by touch - MS Word - Outlook-Excel

Accounting Systems: Advantage, AS400 & Focus

Strengths: Outstanding work ethic, strive to accomplish goals, consistently exceeds expectations. Capable of delivering results in a challenging situations. Have the ability to multi-task with fast learning skills in any environment & excellent team player.

Employment History:

Accounts Receivable / Payable

Los Angeles Dealer Auto Auction November 05 - Present

Rosemead, CA

Responsibilities: While employed at Manheim Los Angeles Dealer Auto Auction, I started working in Accounts Payable. For about 1 year, on a daily basis I would investigate and resolve vendor inquiries and or discrepancies, as well as inputting, matching, batching and coding invoices to the proper accounts. Processing check request from different departments, Ensuring proper and accurate processing of daily and weekly check runs. Every month I would assist in the month end / closing procedures by preparing the A/P accrual and submitting it to the controller.

Then moving over to the Accounts Receivable Dept where I am currently working. I posted credits and debits to dealer Accounts Receivable, applying payment to A/R accounts, posting charges to dealer accounts. Posting payments to dealer vehicles and making a bank deposit. On a daily basis I balance the Accounts Receivable spreadsheet as well as the cash receipts journal entry spreadsheet.

Accounts Payable

Roadside Lumber & Hardware April 1997 - October 2005

Agoura Hills, CA

Responsibilities: While employed at Roadside Lumber, I have been able to explore my skills in both accounting as well as clerical support. On a daily basis I input and code account payable invoices and process purchase orders for payment, sending out 20-days preliminary notices, investigate and resolve vendor inquiries and or discrepancies prepare and send out payments to Vendors as well as Contractors. Special assignments consist of but are not limited to assisting the receptionist in filing and answering phones and routing them to the proper unit and or person. My job consists of providing customer service in both a professional and enthusiastic manner.

Ticket Sales

House of Blues March 1996 - November 1997

Los Angeles, CA

Responsibilities: While employed at the House of Blues my job consisted of customer service, ticket sales over the phone as well as maintaining the box office.

Produce/Refunds Cashier

Sam's Club September 1994 - January 1996

Sylmar, CA

Responsibilities: As a cashier my duties were to ring up customers, which required me to be professional and energetic. I worked as a cashier for approximately 8 months. I was then promoted to refunds, which consisted of crediting the customer for merchandise that was being returned. At the end of the day I was required to balance the register.

References available upon request

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