Accounts Payable Accounting
Resume:
CHINLING YUEH with a Master’s Degree
Simsbury, CT
ac4b82@r.postjobfree.com
ACCOUNT ANALYST
Highly analytical and tenacious professional with extensive years of broad-based knowledge and experience in accounting, bookkeeping, and financial management, powered by exceptional problem-solving abilities, organizational skills, and proficiency in managing accounts payable and receivable, financial reporting, and account reconciliations. Well-versed in data management and financial analysis and adept at developing and maintaining detailed administrative and procedural processes to reduce redundancy and improve overall accuracy and efficiency while achieving organizational objectives. Ability to perform challenging tasks with precision and attention to detail and equipped with strong interpersonal and communication abilities, combined with proven leadership qualities.
CORE SKILLS AND COMPETENCIES
Communication
Financial Analysis and Reporting
Team Leadership
Regulatory Compliance
Accounts Payable/Receivable
Profit and Loss
Account Reconciliations
Bookkeeping/Accounting
Standard Cost Analysis
Inventory Management
Budget and Planning
Training and Development
Variance Analysis
Organizational and Multitasking
Client Relations
PROFESSIONAL EXPERIEMCE
Verizon Wireless Network East Hartford, CT 2013-Present
Account Analyst
Complete variety of financial analysis functions and accounting projects, including cut and close out purchase orders, account reconciliations,
accounts payable and receivable, monthly and year-end reports, profit and loss and annual statements.
Handle and manage a new process for: Legal, Engineering, Maintenance, Stores, Construction and Real State vendors purchase orders resulting in a more organized, error free system saving the company time and money.
Maximize profits and operations and reduce costs by demonstrating financial expertise and formulating strategic initiatives.
Generate monthly financial statements; analyze the variance between actual and forecast; provide improvement plans to reduce operating cost.
Maintain a standardized PeopleSoft system for financial transactions while receiving and disbursing funds as well as compiling reports.
Assist Buyers with various projects and process the vendor selection and bid evaluations into the system.
Build and maintain lasting business development relationship with customers; coordinate customer communication for business.
United Healthcare Hartford, CT 2011-2012
FINANCIAL ANALYST
Arranged journal entries to be inputted into the general ledger system every month by gathering necessary data, analyzing and/or allocating costs and preparing audit support for the report.
Compiled data to generate financial statements including cash flow, P&L, and balance sheet for review by management.
Booked monthly journal entries to reconcile several on-balance sheet and off-balance sheet accounts
Performed cost accounting functions of month end closing as well as extensive account level analysis for actual/forecast variance explanations
Supported in preparation of monthly, quarterly and annual consolidated financial statements and management reporting in accordance with company policies and U.S. GAAP, MLR, and STAT.
Northeast Utilities Service Company Windsor, CT 2008-2011
BILLING CLERK
Reconciles all revenues collected daily and check the balances against accounting receipts.
Consistently maintained accuracy in calculating figures and amounts such as discount, interest and percentages.
CHINLING YUEH
Simsbury, CT 06089
ac4b82@r.postjobfree.com
Managed all accounts payable functions, including matching, batching, coding and correspondence to ensure payments are made and applied accurately.
Data entry of records (per day) into the system and processed backup data after entry of account records.
Ensure all documents are processed properly coded and in compliance with the Purchase order and limit of authority policies.
Answers incoming calls, while maintaining an acceptable response financial plan and offering quality service according to department standards.
Ability to perform multiple tasks under strict deadlines along with variations in workload/duties and maintain flexibility throughout.
EMC Company Glastonbury, CT 2004-2007
ACCOUNTANT
Managed accounts receivable, including preparation and monthly, quarterly, and annual reconciliations.
Updated and maintained account records by calculating expenditures, revenues, and profit and loss.
Performed month close inventory counts and variance reconciliations while resolving discrepancies and cost disputes.
ac4b82@r.postjobfree.com
Reviewed gathered financial data and coordinates the preparation of the monthly financial statement and analyze it for accuracy.
Audited financial summaries in conciliation with the company’s internal and state issued accounting policies.
Responds to all client inquiries regarding benefits and financial responsibility with respect and courtesy.
Manages client and administrative records according to policy and procedure, maintaining confidentiality at all times.
Chinese Cultural Traditions, Inc. West Hartford, CT 2001-2004
ACCOUNTANT/ VENDOR SERVICE COORDINATOR
Effectively utilizes tools and support provided, to determine appropriate direction and steps required to gain customer
satisfaction while balancing both the company’s needs and those of the customer.
Updated and maintained account records by calculating expenditures, revenues, and profit and loss.
Effectively processes account transactions, ensuring written work is within expectations.
Performs other related duties and participates in special projects as required.
Ensures customer satisfaction levels are in line with corporate philosophy and goals, ensuring that goals are attained.
Assists co-workers as needed, sharing expertise, cross-training, spreading workload during peak times.
Works with program staff to support program utilization, productivity and financial goals.
EDUCATION
Master of Science, Education
University of Bridgeport, Bridgeport, CT
Bachelor of Science, Accounting
Eternal Life Christ College, Taipei, Taiwan
TECHNICAL SKILLS
Microsoft office Microsoft Word Microsoft Excel Power Point Microsoft Outlook G Suite PeopleSoft Financials Accounting ERP Hyperion Ariba System
C2 System FTP HTML SQL QuickBooks
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