Customer Service Accounts Payable
Resume:
GILBERT FALCON
ac3oe9@r.postjobfree.com
AREAS OF EXPERTISE
Month end procedures
Microsoft Excel, Word, Outlook
Jonas, Yardi, Timberline, Great Plains
and QuickBooks Software Systems
Reporting and management
accounting
Vendor management
Customer management
Ledger and bank
reconciliations
Journal entries
Data entry
50+ WPM
10-key by touch
PERSONAL SKILLS
Investigative
Pro-active problem solver
Creative thinker
QUALIFICATIONS SUMMARY
Top-performing, highly-motivated, and conscientious accounting professional with 20+ years of corporate experience and a strong track record of demonstrable success in accounting. Focused, diligent, and respected professional who leads by example with traditional work ethic and meticulous attention to detail. Honest, dependable, and loyal team player with history of delivering superior customer service and accounting expertise and effectively collaborating with internal and external personnel. Strategic-thinker with advanced problem- solving skills and capabilities to manage projects and workflow to meet budget and deadlines. Self-starter driven to efficient execution in order to exceed expectations.
PROFESSIONAL EXPERIENCE
Infinity Systems, Inc., Houston, Texas 2011 – 2017 BOOKKEEPER
Managed Accounts Payable which included a monthly audit of Accounts Payable to General Ledger and weekly check runs. Managed Accounts Receivable, including AIA and progress billings, Collections and Cash Application. Processed weekly payroll for 35 employees. Liaison between accounting and other inter-company departments. Created and tracked vendor intent to lien notices and lien releases as needed. Maintained vendor and customer relationships and communications.
Creekstone Builders, Inc., Houston, Texas 2001 – 2009 ACCOUNTING SPECIALIST
Managed Accounts Payable and Accounts Receivable for multiple entities. Processed employee expense reports. Prepared cash forecasts. Initiated frequent ACH/wire transfers for payroll and acquisitions. Reconciled General Ledger and bank reconciliations for multiple entities. Processed journal entries. Served as primary contact for bank personnel. Performed other research and analysis as requested. Prepared monthly draw-funding requests on construction projects.
Redesign and management of Excel spreadsheet
containing all company bank accounts; implemented
time-saving formulas and streamlined appearance.
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