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Customer Service Accounts Payable

Location:
Bayonne, New Jersey, United States
Posted:
November 14, 2017

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Efren Tony Morrison

** **** **** ****** *** *R

Bayonne, New Jersey 07002

Telephone 201-***-**** Or Home 201-***-****

email ac3bkc@r.postjobfree.com

Objective: To obtain a Financial Position which will offer a variety of challenges and

responsibilities where my abilities can be fully utilized. Excellent Communication skills and Customer Care.

December 2016 – Present 2017

Alorica – Sales and Marketing – Work from Home Customer Service Agent

Experience

August 2004 – February 2016

AMR Staffing For Switzer Group:

New York, NY 10019

Bookkeeper/Accounting Consultant

Manage Development projects in Various accounting stages in regards to Billing to assuring Funding of the Project. Accounts Payable and Accounts Receivable Customer Contact in the development of the project, stages of project from pre-development to the completion. Audit and improve invoices, mange reconciliation at project completion.Payroll 250 employees, customer contact regards billing and any pertinent questions Very diversified position in the accounting area of corporate office, wire transfer and bank deposits as well a/r reports.

January 2009-September 2015

New Jersey Performing Arts

Part Time Position – 20-25hours per week

Code Calling, selling Tickets to Concerts and Sporting events

Customer Service... Answering questions regarding events and seating area

February 2000 – August 2004

Vanguard Construction Company

New York, NY. 10019

Assistant To Controller/ Bookkeeper

AIA Forms for billing of projects, contracts, setting up new projects, and vendors, accounts

payable and accounts receivable, ADP payroll, working with sub-contractors, retainage billing

project managers on accounts, coordinate change orders, start up, print account receivable

reports and contract billing summary, and weekly preparation for accounts payable reports

for managers review, heavy customer contact to performance of projects, and problem solving.

January 1997 – February 2000

Peak Personnel/Cameo Personnel

Accounting Contractual Employment – Accounting and Bookkeeping

Morgan Stanley Dean Witter New York, New York

HIP Insurance Company, New York, New York

ADP Processing – Automatic Data Processing Jersey City, New Jersey

Handled all accounts receivable status reports on weekly and monthly basis, handled collections

customer service, letters of credits disputes and transactions, tracking and engaged in heavy client contact with respect to delinquencies, prepared accounts payable month end reports

and payable to bills reconciliation reports, budget analyst for open computer systems, funds

transfer, wires and other financial for currency exchange rates and transfers: accounts administrator-work effectively to resolve payments and billing issues, prepared weekly reports

for managers review. ADP Payroll – 1099 taxes, muti State taxes.

May 1992 – January 1997

Time Warner/Warner Brothers

New York, New York

Accounts Receivable Supervisor – DC Comics New York

Supervised 4 – 5 accounts receivable and accounts payable clerks handled collections, letter

of credits disputes and engaged in heavy client contact with respect to delinquencies, heavy billing, performed final settlement on negotiated accounting issues, maintained foreign

exchange transfer and rates maintained records of profit and loss in terms of syndicated

television processed and prepared month end accounts receivable and payable, bank reconciliation, all monthly, all monthly reports generate ADP payroll 1200 employees

multi state taxes, appraised and reviewed employees work performance.

October 1992 – January 1997

Uslico Insurance Company, Fairfax, Va

Accounts Payable Supervisor

Developed comprehensive lists of customers and prospective customers posted accounts

payable entries yo general ledger, reconciled bank reports and daily receivables, monthly

reports, communicate with clients regarding accounting operations, appraised and reviewed

employees work performance, accounts payable and vouchers, coding batching of invoices, expense reports and manual checks as per management demands.

October 1984 – February 1987

Donaldson Lufkin, and Jenrette/Pershing New York, New York

Junior Accountant

Handled collections, accounts payable and accounts receivable, engaged in heavy contact

with clients in regards to their accounts in payable and receivable status. Generate ADP Payroll

posted payable entries to general ledger, bank reconciliation, customer service.

EDUCATION – Saint Peters College Jersey City, New Jersey

Associate Degree – 1982 Financial Principles/Marketing

REFERENCE: Available upon request



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