RESUME OF:

ALAN SHORE

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

Wilmington, DE 19805

609-***-****

ac8x5d@r.postjobfree.com

OBJECTIVE: To obtain a position as where my education, experience and capabilities will be utilized to make a contribution to the growth of an organization and where there is potential for growth and advancement.

PROFESSIONAL SUMMARY:

15+ years of professional accounts payable experience, including management, internal audit experience, invoice adjudication. Extensive experience in “hands on” accounting, reporting, consolidation, and reconciliation functions.

EDUCATION:

The New School for Social Research-New York, NY Masters level studies in Financial policy analysis.

Temple University- Philadelphia, Pennsylvania. Bachelors Degree.

PROFESSIONAL SKILLS:

Financial Statement Preparation, Financial Analysis, Budgeting/Forecasting, Cash Management,

Internal Audit.

PRINCIPAL AREAS OF PRACTICE:

Account consolidations, Month-End Close Budgeting/Reconciliations, Internal Auditing, Sarbanes Oxley, Risk Analysis, Control Documentation and Testing. Invoice adjudication and processing, data entry, vendor relations, auditing, bank reconciliation, cost analysis, budget development and analysis, cost tracking, cash flow documentation, tax preparation and planning, procurement of materials and supplies.

EMPLOYMENT HISTORY:

2014-Present: Frontage Laboratories, Inc. Exton, PA 19341

Accounts Payable Specialist:

Duties: Accounts Payable management, invoice adjudication and processing, data entry, vendor relations,

auditing, cost analysis, budget development & analysis, cost tracking, cash flow documentation, problem adjudication, and general accounting.

2013-2014: Robert Half Salaried Professional Services Consultant: (Temporary Position)

Accounts Payable / Receivable Specialist, Kenexa/IBM Technologies, Wayne, PA. 19087.

Duties: Assist with the closeout of business and subsequent takeover of business from Kenexa Technologies by IBM. Accounts Payable management, invoice adjudication and processing, data entry, vendor relations, auditing, bank reconciliation, cost analysis, budget development & analysis, cost tracking,

cash flow documentation, materials procurement, problem adjudication, tax preparation and planning and general accounting. Facilitate closeout of accounts and turn over of business.

2010-2013: American Business Advisory Services

Woodland Hills, CA 91364

Accounts Payable / Receivable Manager - Duties: Accounts Payable & Receivable management, invoice adjudication and processing, data entry, vendor relations, auditing, bank reconciliation, cost analysis, budget development & analysis, cost tracking, cash flow documentation, materials procurement, problem adjudication, tax preparation and planning and general accounting.

1999-2010 : EIC Associates, Inc. ( Heavy Construction)

Springfield, NJ 07081 www.eicassociates.com

Accounts Payable Manager / Operations Management / Assistant to the Comptroller

Duties: invoice adjudication and processing, data entry, vendor relations, auditing, bank reconciliation, cost analysis, budget development & analysis, materials cost tracking, cash flow documentation, operations management, jobsite setup, procurement of supplies, problem adjudication, tax preparation and planning and general accounting and accounts receivable.

SKILLS:

Proficient in Timberline/Sage accounting software.

Quickbooks

Oracle

Edge

SAP

Microsoft Office applications Excel, Microsoft Word.

Data base managementAdvanced training in sales and internet marketing, and Social Media Utilization

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