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Microsoft Office Accounts Payable

Alhambra, CA
September 06, 2018

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Justin Wang

**** ***** **.

Monterey Park, CA ***54



California State Polytechnic University, Pomona

Bachelor of Science in Business Administration, Accounting WORK June 2013 – Present

EXPERIENCE Special Service for Groups, Los Angeles, CA Accountant

• Recorded daily cash receipt transactions

• Reconciled monthly health insurance premiums

• Computed and validated gas mileage for client reimbursement

• Allocated monthly overhead to different cost centers

• Reviewed timesheets and processed payroll

• Reviewed client activity logs and submitted logs for billing June 2012 – June 2013

TUI Travel PLC, Pasadena, CA

Accounts Payable Coordinator

• Approved vendor invoices for payment

• Reconciled monthly credit card and bank statements

• Resolved discrepancies identified during reconciliation

• Prepared customer invoices daily

• Monitored the company’s bank accounts and credit line balances

• Settled billing and payment disputes with both customers and vendors SKILLS & Technical: Microsoft Office, AutoCAD, MicroStation, QuickBooks, MAS 90, Paychex ABILITIES Paycom, Automatic Data Processing

Languages: Conversational in Chinese

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