Accounts Payable Receivable

Robert Cummins II

PO Box ***

Drexel, MO *****

Home: (816) 657 – 2139

Cell: (816) 695 – 6206

E-mail: ******@*****.***

WORK EXPERIENCE:

Temporary Assignments:

Innovaprep: 132 E. Main, Drexel, MO

NAIA: 1200 Grand Blvd, Kansas City, MO

Examinetics: 10561 Barkley, Overland Park, KS

January, 2018 - Current

Accountant – Assisting the controller of individual companies fulfill their temporary needs with:

-Analyzing and reconciling bank statements

-Downloading, Editing, and Creating Spreadsheet

-Creating reports and posting journals

-General Ledger Posting

-Payroll Posting

-Posting vendor invoices and expense reports

-Billing Customer Invoices

-Assist Controller with other various projects.

Peoples Bank

November, 2010 – December, 2017

13180 Metcalf Ave.,

Overland Park, KS 66213

ACCOUNTING SPECIALIST – I work in fast pace Mortgage Loan Department with multiple responsibilities including:

-Reconciling daily operational General Ledger, Revolving Credit Accounts, and DDA Accounts

-Process and record loan disbursements and purchases

-Compile and submit Quarterly Federal FR2900 reports

-Prepare and submit internal reports

-Verify and enter Vendor Invoices for payments

-Write and Enter Daily Processing Entries

-Write and enter correcting General Ledger entries

-Download, modify, and create various reports

I recommended and assisted with the revision and updating of the mortgage loan department record keeping processes from MS Excel to a Database. MS Access is now widely used on a daily basis. I have consulted with and assisted database administrators with creation of SQL automation and reporting.

I am very proficient with MS Excel, and very familiar with many different computer software applications including MS Access, MS Word, and other MS Office Products.

Trabon Group

January, 1997 – July, 2010

430 E. Bannister Road

Kansas City, MO 64131

ACCOUNTING – I have experience in many of the operational accounting daily responsibilities including:

Operational Accounts Payable Experience:

-Direct responsibility to CEO for internal reports

-Estimate future outgoing cash flow demands

-Enter and proof vouchers daily

-Manage weekly and on demand checks

-Reconcile Vendor statements

-Process and submit 1099’s

-Provide CEO with additional reports and information upon request

Operational Accounts Receivable Experience:

-Enter / Process credit card transactions daily

-Enter jobs for billing purposes

-Print and proof Invoices for customers

-Process and enter deposits for the companies operating accounts

-Enter and proof cash receipts

-Maintain customer aging accounts

Payroll Experience:

-Process and enter time sheets daily for weekly payroll processing

-Write up and enter payroll GL transactions

-Maintain Employee records for outside payroll services

Other job duties:

-Write and enter correcting GL entries

-Maintain Inventory

-Accounts Payable and Accounts Receivable Customer Service

-Reconcile accounts payable and accounts receivable aging reports

-Reconcile and manage petty cash box

-Provide further reports and additional information to CEO upon request

-Written training guide for accounts payable and credit card processes

EDUCATION:

DeVry University

Kansas City, MO

Bachelor’s Degree, Accounting

June 1996

Contact this candidate