Accounts Payable

Cynthia Brackett

***** ****** *****

Cleveland, OH 44128

Phone: 216-***-****

Email: ***********@*******.***

Career Summary

Accounts Payable professional known for accuracy, attention to detail and

timeliness in managing disbursement functions for diverse-industry

employers. Solid background in a variety of accounting and clerical tasks,

including accounts receivable, credit and collection, payroll and general

ledgers. Experience in Accounts Payable Processes & Management. Solid A/P

career spans with experience in manufacturing, retail and other industries.

Access, QuickBooks, SAP, Oracle and Windows XP operating systems

experience.

Skills and Qualifications

1. Knowledge of the basic principles and practices of Accounting

2. Ability to make decisions in accordance with laws, regulations and

established policies

3. Ability to deal tactfully and courteously with employees and customers

at all levels

4. Strong skills in strategic thinking and planning

5. Proficient in Word, Excel, Power Point, Outlook, Readsoft, JD Edwards,

PeopleSoft and MAS 90.

Professional Work Experience

H & R Block, Cleveland, OH Jan 2004 - April

2013

Income Tax Preparer/Customer Service Coordinator

1. Prepared federal, state and local tax returns

2. Greeted customers, answered telephones, set up appointments, processed

payments, other general office duties

3. Utilized PeopleSoft software to make appointments, pay bills and other

duties

Ajilon Professional Staffing - Ampco Parking Systems Feb 2011-

May 2011

Accounts Payable Clerk

1. Entered vendor invoices and check requests through JD Edwards software

2. Verified and entered expense and petty cash reports into system

3. Matched checks with back up, stuffed envelopes and some filing

NESCO Accounting & Finance - Tremco Sept 2009 - Dec

2009

Accounts Payable Clerk

1. Reviewed and corrected A/P invoices through imaging software Readsoft on

SAP

Accountemps - The Robbins Co. July 2008 - Feb

2009

Staff Accountant

1. Reconciled intercompany accounts utilizing MAS 90 software

2. Researched, created and posted journal entries

3. Implemented policies and procedures for accounts payable

4. Performed special projects

Beechmont Country Club Feb 2001- April

2006

Accounts Payable

1. Prepared monthly closing activity-journal entries, account

reconciliations and account analyses

2. Administered office account, operations account, capital account and

mortgage account

3. Prepared accurate inventory control including cycle counting and annual

physical inventory

4. Coordinated all phases of accounts payable including sorting mail to

data entry to check processing, prepared year end 1099's

5. Provided financial analysis of operations account daily

6. Prepared and filed accelerated sales tax and admin tax monthly and use

tax quarterly

7. Provided assistance with A/R as needed

6. Awarded .6 CEUs for completion of - The Sales and Use Tax Seminar

Cynthia Brackett

Email: ***********@*******.***

Center for Prevention of Domestic Violence Sept 1996 -

Jan 1999

Assistant to Director of Finance

1. Implemented A/P software

2. Prepared, processed, verified and/or maintained accounts payable, vendor

invoice information, customer information

3. Processed all payroll-related functions through ADP

4. Processed all levels of A/R, e.g., cash receipts collections, bank

deposits, for agency counseling program

5. Processed insurance forms for payment

Education

Associate of Applied Business Degree in Accounting, candidate

Cuyahoga Community College, Cleveland, OH

Business Administration - Accounting Major, 25 credit hours

Cleveland State University, Cleveland, OH

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