David L Purcell

** ******* ***

Little Egg Harbor, NJ 08087

(Cell) 856-***-****; ac7277@r.postjobfree.com

PROFESSIONAL SUMMARY

Professional Manager with extensive interaction with executive management that is an innovative problem solver, planner and organizer with extensive experience in streamlining/improving office processes. Excellent communicator, with years of experience as a team builder, trainer and skilled at completing multiple tasks under heavy deadline pressure.

COMPUTER SKILLS

Accounting software- OSAS, Quickbooks, AS400, MAS90, Oracle database, Peachtree.

Access, Microsoft Word, Excel, Outlook, Filemaker Pro, Powerpoint.

PROFESSIONAL EXPERIENCE

Pur-Mar LLC 01/18 – Present

Partner/CFO

●Provide Financial, Real Estate, Transportation and Nutritional services.

Permadur Industries/Sissco Material Handling 04/14 – 04/2018

Accounts Receivable Manager

●Improved job tracking to manage overall billing process.

●Work with Accounting Manager to improve invoice and collection process.

●Job costing of small and large project.

●Reduced DSO by more than 50 percent.

●Cross training of employees to better serve the company and our customers.

Phoenix Moving, Hamilton, NJ 06/12 - 06/15

Accountant/Office Manager

●Research and implement new transportation routes to Southeastern US

●Coordinate all office functions including accounting (A/R, A/P, journal entry) and cost analysis.

AMQUIP Crane Co. LLC, Bensalem, PA 07/06 – 09/12

Corporate Billing Manager/Accountant

●Work with credit/collections Manager to implement new credit policy and streamline credit policy.

●Work with sales/and operations Vice Presidents to improve invoice process.

●Independently implemented job cost process to track overall job profitability.

●Implemented invoice scanning process to improve customer service and internal controls.

●Increased billing accuracy and reduced credits by 50% in one year.

●In cooperation with VP of Operations, decreased invoice processing operation by 40%.

●Directed training and revenue distribution for accounting purposes

ABC Bail Bonds Inc, Morrisville, PA 09/04 – 06/06

Assistant Controller

●Prepared credit card and bank reconciliation.

●Purchase office supplies, managed petty cash, accounts receivable and payable.

●Assisted in branch profitability analysis, month end close and financial statement preparation.

University of Pennsylvania, Philadelphia PA 03/99 – 09/04

ISC Financial Coordinator/ Staff Accountant

●Processed entries for General Ledger, Payroll, Budgets, Accounts Receivable/ and Payable.

●Redesigned invoice method and procedures.

●Instituted new method for reporting departmental aging; enabling faster analysis of accounts.

●Reviewed, revised and implemented new project accounting procedure (cost analysis purpose).

EDUCATION

Temple University, Bachelor of Science, Economics 1993

University of Pennsylvania, MBA Certificate 2001

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