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Accounting

Location:
Riverside, CA
Posted:
October 22, 2018

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Resume:

Amy Henderson

Riverside. CA ac7gn0@r.postjobfree.com 562-***-****

Professional Summary

I can work well with other people and departments to ensure the company isn’t losing profit or customers by lack of job completion.

I strive to be the best at what I do and help others do the same. Learning new things will only help you grow as a great employee.

I am not afraid to work long hours, get dirty boxing files or doing inventory.

Skills

I am great at researching and problem solving

I have some experience in Excel

I can manage multiple tasks at once.

I have worked in MAS 90, SAGE and Mincron systems.

Work History

Accounts Payable, 12/2011 to 5/2018

Columbia Specialty Co, Inc.

5875 N Obispo Ave

Long Beach, CA 90805

562-***-****

562-***-****

1. Attn: Krystal Demonet (Accounting Manager)- Please say it’s regarding Amy Henderson or a job reference for accounting or she will not take the call.

ac7gn0@r.postjobfree.com

2. Attn: Sandy Bujanowski- Controller

ac7gn0@r.postjobfree.com

3. Attn:Kristin Garcia-Credit and Collections

ac7gn0@r.postjobfree.com

4. Attn: Mike Taylor- President

ac7gn0@r.postjobfree.com

-Receiving POs into the system and applying them to AP invoices.

-Prepared vendor payments in Excel for ACH and Wire transfers.

- Filling all AP invoices for payment.

-Matched vendor invoices to checks to be signed and then mailed out.

-Creating vendor returns and applying credit memos to them.

-Checking vendor statement and cleaning any old issues up.

-Answered all AP payment requests.

-Helped AR with freight bills to apply to customers.

-Obtained rebates and rebate breakdowns from vendors by branch for separate data entries.

- Applied credit card payments to POs in the system so the Controller could apply it to the credit card statements and close it out.

-Answered phones and dispersed them to the requested party.

-Handled all direct shipment invoices and verified customers were billed out.

Accounts Payable, Receivables, Credit and Collections and Inside Sales.

Plumbing World a DBA of Columbia Specialty Co Inc.

12/2007-12/2011

6152 Cherry Ave

Long Beach, CA 90805

P 562-***-****

F 562-***-****

Attn: Lino Pores- Manager

ac7gn0@r.postjobfree.com

Attn: Elmer Cartee- Manager

ac7gn0@r.postjobfree.com

Attn: Hazel Velasquez- Accounting Assistant

ac7gn0@r.postjobfree.com

-Receiving POs into the system and applying them to AP invoices.

- Filling all AP invoices for payment.

-Creating vendor returns and applying credit memos to them.

-Checking vendor statement and cleaning any old issues up.

-Doing the check run, matched vendor invoices to checks to be signed and then mailed out.

-Answered all AP payment requests.

-Answered phones and dispersed them to the requested party.

-Billed out customer sales orders and freight charges.

-Researched any short pays that came in and either cleared them from the books or fought for payment.

-Called on past due invoices and reported any extreme issues to the Controller for reconciliation.

-Issues credit for any discrepant invoices that were approved by the sales staff.

-Worked the counter for any walk ins.

Chili’s Restaurant

2005-2007

1411 W Katella Ave, Orange, CA 92867

Experience:

Hostess

Server

TGIF

2003-2004

8039 Beach Blvd

Buena Park, CA 90620

Experience:

Hostess

Server

Education

High School Diploma: 2003

Warren High School- Downey, California

College:

Cypress 2004-2006

My contact info is Cell 562-***-**** or you can email me at ac7gn0@r.postjobfree.com



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