Accounts Payable Receivable
Resume:
KARY ORTIZ
ac1tsv@r.postjobfree.com
Currently live in Houston, 77081
OBJECTIVE
I am an Accountant / Administrator with a minor in Business, and a BA in Accounting, I have Spanish Bilingual skills, and I am seeking to employ my skills and experience(s) within your company.
EDUCATION
RENTON TECH. COLLEGE
BOOKKEEPER CER. •2006-07
NORTH SEATTLE COLLEGE
AS DEGREE IN BUS. • 2011-14
UNIVERSITY OF WASHINGTON
BA IN ACCOUNTING • 2015-17
EXPERIENCE
INDEPENDENT CONTRACTOR • ACCOUNTANT • 2013-CURRENT
Successfully reduced bad debt by 25% within a year.
Responsible for training, & supervising employees.
Produced monthly, quarterly & yearly reports.
Administered full cycle closing entries.
Managed full cycle Accounts Payable, Accounts Receivable, payroll, & collections.
Analyzed & followed up with Accounts Payable, Accounts Receivable, & payroll discrepancies.
Computed & processed Workers Comp, garnishments, child support, & etc.
Reconciled cash, credit cards, bank, & prepaid accounts monthly.
Reported quarterly, & yearly state & federal taxes.
Worked with QuickBooks, Quicken, & Microsoft Dynamics GP.
Generated W2, W4, W9, & 1099 forms.
FLYNN RESTAURANTS • DIRECTOR OF A/P (TEMP. WORK) • 2016
Managed Accounts Payable for 32 Burger King branches in Washington & 4 in Alaska.
Responsible for coding 2000 invoices weekly.
Made 2000 weekly entries using Microsoft Dynamics GP.
Generated checks on a weekly basis.
Reconciled outstanding invoices & credit cards.
Analyzed & followed up with accounts payable & accounts receivable discrepancies.
Generated W9 & 1099 forms.
CITY OF SEATTLE MAGISTRATES COURT
ADMINISTRATIVE ASSISTANT (INTERN) • 2012-2014
Performed Court Clerk activities.
Performed organizational tasks.
Responsible for pre-court processes.
Coded, and processed court documents.
MCIS Management.
NORTH SEATTLE COLLEGE • STUDENT FEE BOARD • 2011-2012
Worked with budget management (monitoring & allocating $1.5 million dollars).
Analyzed service programs & its effectiveness.
Offered executive support.
Prepared reports for the following academic year.
Communicated effectively with multiple departments.
RANGEL’S DRYWALL • ADMINISTRATOR • 2008-2011
Processed weekly purchase orders, bids, & invoices.
Preformed reconciliations, deposits, month & year-end processes.
Recorded Accounts Receivable and Accounts Payable transactions.
Assisted with weekly payroll (7-10 employees).
Worked with QuickBooks.
Performed general office duties such as filing, answering telephones, & routine correspondence.
ER SOLUTIONS • SUPERVISOR OF SPANISH DEP. • 2007-2008
Full Cycle Collections 30/60/90/120.
Daily Accounts Receivable activities.
Managed 200 calls per day.
Responded to customer inquiries.
Analyzed & followed up with payment discrepancies.
Effectively worked with the team to meet monthly Quotas (quotas were always meet).
REFERENCES
REFERENCE NAME:
Cynthia Zanabria
COMPANY NAME:
Kids Planet Daycare
RELATIONSHIP:
My Client (I was her Accountant)
PHONE NUMBER:
EMAIL:
ac1tsv@r.postjobfree.com
REFERENCE NAME:
Karina Rangel
COMPANY NAME:
Rangel’s Drywall
RELATIONSHIP:
My Employer
PHONE NUMBER:
EMAIL:
ac1tsv@r.postjobfree.com
REFERENCE NAME:
Jeffrey Vasquez
COMPANY NAME:
North Seattle College
RELATIONSHIP:
My supervisor
PHONE NUMBER:
EMAIL:
ac1tsv@r.postjobfree.com; ac1tsv@r.postjobfree.com
REFERENCE NAME:
Simran Sekhon
COMPANY NAME:
Magistrates Court Room
RELATIONSHIP:
Lead Administrator
PHONE NUMBER:
EMAIL:
Contact this candidate