David L Purcell
Little Egg Harbor, NJ 08087
(Cell) 856-***-****; firstname.lastname@example.org
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.
Accounting software- OSAS, Quickbooks, AS400, MAS90, Oracle database, Peachtree.
Access, Microsoft Word, Excel, Outlook, Filemaker Pro, Powerpoint.
Pur-Mar LLC 01/18 – Present
●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
●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
●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).
Temple University, Bachelor of Science, Economics 1993
University of Pennsylvania, MBA Certificate 2001