Customer Service Accounts Payable
Resume:
Delano R Duncan Jr.
ac24ym@r.postjobfree.com
**** ****** **. ******, ** 80231
FINANCIAL SERVICES REPRESENTATIVE
Profile: I am a young professional Finance graduate with a unique combination of business experience and technical skills. I put forth the ability of hard work, business development and professional diligence. I possess a sincere desire to help others, focusing directly in the areas of responsible financial management. My eager mentality allows for me to make improvements by receiving thorough and accurate evaluations. My versatility gives me the quality to adapt to new situations and offer professional solutions to problems while acting as a solid team member.
Professional Goals: I plan to continue to grow in leadership and gaining knowledge in the financial world. I want to strengthen my ability to interact and share with teammates and colleagues to develop world-class solutions to real world challenges.
CORE COMPETENCIES
*Operating systems * Microsoft Dynamics AX, Windows XP, Windows 7, Windows Vista
*Applications * All Microsoft Office applications,* Increased proficiency in Microsoft Excel
*Asset – Management for Businesses
*Typing Skills _50 WPM *Microsoft Dynamics AX
Analytical and articulate
Project management
Customer service
Sales and marketing
Self-motivated
Advanced interpersonal skills
Persistent and reliable
Calm under pressure
High attention to detail
Factset certification: 40+ hours of self-paced, web-based content and practice materials. Start with the basics of Excel, accounting, and finance and finish with the construction of complex financial model.
EDUCATION
*East High School Completed April 2007
* Metropolitan State University Denver Bachelors of Finance (concentration in financial services) Completed December 2015
WORK EXPERIENCE
Environmental Designs Inc, - Henderson, CO
Accounts Payable Representative
May 2013-November 2013
Supervisor: Layli Springer
Responsibilities: Processing invoices for vendor payment, answering phones to handle vendor questions about payments, responding and creating emails to company vendors for purchase orders, issuing purchase order numbers, tracking vendor information (insurance, phone number, correct address, how do we make payment), occasionally answer phones for customer service assistance, responsible for labor equipment (hats, gloves, glasses). Market business to customers as far as experience, skills, and overall trust to generate sales.
National Cinemedia, - Centennial, CO
Accounts Payable Specialist
February 2016 – Present
Supervisor: Jeff Cabot
*Responsibilities
- Daily processing of all invoices, purchase orders, and check requests using Microsoft Dynamics AX software. (50-100)
- Daily processing of all expense reports. (25-50)
- Monthly processing of rent for 6 offices, including the creation of a reconciliation spreadsheet to track payments.
- Maintaining of 4 Microsoft Outlook email inboxes including: personal email, AP Invoice Submission, AP invoice inquiries, and NCM Expense reports.
- Reconciliation of balance sheet transactions on the INC side of the company. Monthly completed 14 balance sheet reconciliations using Microsoft Excel.
*Fixed assets, Accruals
National CineMedia (NCM) – Centennial, CO
Accounts Payable Specialist
Supervisor: Jeff Cabot
February 2016 – Present
*Responsibilites: Processing all incoming invoice, check requests, and purchase orders following procedure and company values to meet weekly and monthly deadlines. Process all incoming expense reports to meet deadlines. Managing 4 online email inboxes (AP Invoice Submission, AP Invoice Inquiries, NCM Expense Reports, and Personal). Paying monthly rent for all company offices while creating and managing reconciliation spreadsheets. General ledger reconciling of 15 INC Balance sheet trial balance voucher transactions on a monthly basis using excel spreadsheets.
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