Accounts Payable Receivable

Rosalinda Fucci

**** **** ******, ********, ********** 90501

• Home: 310-***-****

• *********.*****@*****.***

Objective

My objective is to be a team member in a thriving Company. To bring my expertise in General Accounting and General Office to achieve and fulfill any and all expectations.

Skills

Financial reporting specialist. Fiscal budgeting and accounting operations. QuickBooks expert. Invoice coding. Purchase Order processing. Daily office operations. Microsoft Office proficiency. Time management. Strong problem solver. Excel spreadsheets. Accounts Payable and Accounts Receivable. Meticulous attention to detail. Work History

Financial Consultant, 08/2006

to Current

Myself – Southern California

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. Accounts Payable, and Accounts Receivable. Payroll, and Bookkeeping.

Purchasing Coordinator, 09/1989 to 06/2006

Newhall School District –

25375 Orchard Village Road Valencia, CA 91355

Oversaw inventory and office supply purchases. Complied annual recommendations for end of fiscal year budgets. Negotiated pricing with vendors regarding wholesale billing and marketing procedures. Created company's first employee manual including training and development. Processed Accounts Receivable and Accounts Payable. Liaised with vendors to order and maintain inventory in the Warehouse. Managed Purchase Order system. Worked directly with the Financial Management Office.

Performed monthly, quarterly, and yearly reconciliations.

Education

Arizona State University - Tempe Arizona

BBA: Business Administration, 1986

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