Accounts Payable Receivable
Resume:
ACCOUNTING PROFESSIONAL
** + YEARS EXPERIENCE
SKILLS
Software packages include: Navision, Accpac, Mas90, Mas300, AS400, Oracle, Quickbooks, Dos, Yardi, Brio, and SX.
Proficient in MS Office with advance use of Excel and Word
Skilled reconciler, with exceptional negotiation and collection skills.
Excellent time management skills.
Accurate, and precise, 10 key by touch and 60 wpm.
Leadership skills and efficiency training.
College graduate with a Bachelors of Arts.
ACCOMPLISHMENTS
Restructured A/P processing to take advantage of discount terms more effectively.
Spearheaded paperless filing to reduce carbon footprint and decrease operation costs.
Recovered over 150 million dollars in charge backs scheduled for bad debt.
High Volume experience with both A/P & A/R.
Excellent rapport with customers – commentated multiple times for service exceeding the norm.
ACCOUNTS RECEIVABLE – FULL CHARGE
Analysis, posting, reconciliation, billing, cash posting, collections, month end closing.
ACCOUNTS PAYABLE – FULL CHARGE
Analysis, 3-way matching, posting, discrepancy recon, resolution and settlement, month end closing.
GENERAL LEDGER
Analysis, journal entries, bank statements, and reconciliation of various accounts.
INVENTORY CONTROL
BOM processing, receiving and discrepancy resolution
EXPERIENCE
Debra Cromer, Fontana, CA 2012 - Present
In home Healthcare Provider – Part Time
Gold Star Foods, Ontario CA 2015 – 2018
Accounting Admin Supervisor
A/R Full charge duties include:
Billing expert.
Rebate calculation.
Deposits.
Cash posting.
Collections with heavy customer contact.
Month end journals.
A/P duties include:
3 way matching.
Batching and posting.
Issuing checks.
Discrepancy resolution with heavy vendor contact.
2 Sisters Food Group, Murrieta CA 2008 – 2009
Accounts Receivable Supervisor
Billing expert, billing 7-8 million weekly.
Reconciling A/R with customer.
Collections.
Deposits.
Cash posting.
Charge-backs – recovering over 1.5 million in A/R that was marked for bad debt.
A Plus International, Chino, CA 1983 – 2006
Accounts Receivable Supervisor
Billing expert – manually issuing over 1000 invoices weekly.
Invoice reconciliation and discrepancy resolution.
Deposits.
Cash posting.
Collections.
Month end journal entry.
Month end closing of sub ledger.
Accounts Payable Supervisor
3 way match, batch and code.
Posting.
EXPERIENCE (cont.)
A Plus International, Chino, CA 1983 – 2006
Accounts Receivable Supervisor
Issuing payments.
Month end journal entry.
Month end closing of sub ledger.
Multiple Temporary Accounting Contract Positions 2006 - 2009
Accounts Payable 2009 – 2015
Accounts Receivable
REFERENCES
Debra Cromer
Employer-Supervisor
Dash Ramsey
ac7j5d@r.postjobfree.com
Co Worker
Christine Hannah
Co Worker
ac7j5d@r.postjobfree.com
Jessica Vo
Supervisor
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