Accounts Payable Office
Resume:
Jonathan Morrison
Palm Desert, CA 92260
To Whom It May Concern,
I am sending this resume in response to your advertised position. I have worked with Accounting
and Administrative Assistance for several years and feel I would be well-qualified to assist you
with your needs. My years of purchasing and accounting experience has equipped me to
successfully work with journal entries and reconciliations, Accounts Payable invoice handling and
establishing financial control policies, as well as all aspects of the Purchasing process.
Additionally, I have spent years as a Purchasing office administrator, becoming skilled at operating
MS Office software as well as Purchasing and Invoicing software programs. I am most
comfortable multitasking and task prioritizing in an office setting with strict deadlines.
I feel my years of practical, full-time employment as Assistant Controller qualifies as a strong
education in Accounting, Purchasing and Inventory Control principles and operations, as I was
responsible for Purchasing policy in a supervisory role. I also shared responsibilities with
Accounts Payable.
Thank you for your time and attention and I look forward to working with you in the future.
Sincerely,
Jonathan Morrison
Jonathan Morrison
74638 Driftwood #4
Palm Desert, CA 92260
********@*****.***
Objective:
To obtain a position that utilizes my training and experience in Accounting and Office
Administration.
Professional Summary:
Experienced and goal-oriented accountant/office administrator who values punctuality, meeting
and exceeding goals related to office management. Skilled in organization, purchasing, inventory,
accounting and office administration. Excellent interpersonal communication, both verbally and in
writing.
Professional Experience
Real Estate Transaction Coordinator, Contractor
July 2012-Present
Administrate contracts and disclosures on behalf of Brokers.
La Quinta Resort & Club, La Quinta, California
Jan. 2003-April 2010
Food and Beverage Cost Controller - establish and enforcing policy regarding Purchasing and
F&B control. Conduct Inventory control for over 20 F&B outlets throughout the club. Account and
reconcile assets valued at up to $700,000. Account and reconcile purchases of over $6 million
annually. Report on the Monthly and Annual Operating Statement. Other reports and
assignments related to Purchasing and F&B operations.
Purchasing Admin Asst/Buyer - create and approve purchasing contracts. Specify and approve
purchases of goods valued at over $1 million annually. Receive goods and register invoices in
computer system. Create Purchasing reports as directed by the Purchasing Director. File and
store records in compliance with storage protocol.
Volunteer Experience
Minister, Kingdom Hall of Jehovah’s Witnesses
Education
Traverse City Senior High School, Graduate Diploma
TBA Career-Tech Center, 2 year certificate Computer Programming/Operations
Certification
CAR-Certified Transaction Coordinator
Contact this candidate