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Accounts Payable Customer Service

Location:
Las Vegas, NV
Posted:
January 22, 2014

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Resume:

Julie Larson

**** ****** **. ( Las Vegas, NV ****9

acb939@r.postjobfree.com ( 702-***-****

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SUMMARY

Thanks to all of my diverse work experiences, I have grown more

knowledgeable, more resourceful, and more divergent. I am very goal and

detail oriented. I am fully capable to take on multiple tasks and still

maintain organization and completion of all necessary duties. I have a

positive attitude that I like to share with others. I work great in a team

atmosphere and with any challenges that come around. I can adapt to new

processes and learn new concepts well.

CAREER SKILLS/KNOWLEDGE

. Proficiency in MS Excel, Word, PowerPoint, and Outlook

. Great Social Skills

. Great Plains, MAS 200, and QuickBooks Knowledge

. Accounting Knowledge

. Attention to Detail

. Organized

. Hardworking

EMPLOYMENT

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American Optical Services

Accounts Payable Specialist ( December 2012 - Present

As an Accounts Payable Specialist, I am in charge of multiple tasks. I

am responsible for the following:

1. Entering and paying all rent every month

2. Entering and paying medical director fees, note payables,

practice

payments, taxes, and check requests weekly

3. Recording ACHs and wire transfers

4. Creating relationships with all vendors

5. Obtaining invoice approvals

6. Paying invoices with a weekly check run

7. Reconciliation of all vendors

8. Preparing accruals for month end close

9. Accommodate for new acquisitions

10. Creating miscellaneous spreadsheets/reports as needed

I have a check run every week and I enter about 700+ invoices a month.

I reconcile and accrue all accounts payable invoices once a month. I

keep all my vendors and associates up-to-date and I solved any

question that they have.

Affordable Online Accounting & Tax Service

Accountant ( October 2012 - December 2013

I am responsible for collecting all invoices, credit card statements,

and bank statements. I break down and code all amounts. I am capable

of using QuickBooks. I reconcile and balance each account every month.

Realty One Group

Real Estate Agent ( August 2012 - July 2013

In real estate, I am an agent to both buyers and sellers for

residential properties. It is my duty to make sure that I work in my

client's best interest while also abiding by the laws that govern us.

I would take clients to see properties that interest them, write

purchase contracts, and evaluate/appraise a property's worth based on

current economic conditions.

Beachbody

Independent Coach ( October 2011 - Present

As a Beachbody Coach, I help promote fitness products like P90X,

Insanity, and etc. I also help my customers reach their fitness goals

by motivating and teaching them some fitness tips. I know what it is

like to deal with a challenge both mentally and physically. By knowing

how to conquer it, I help others do so too.

Cenegenics

Accounts Payable Clerk ( October 2009 - June 2012

As an Accounts Payable Clerk, I was in charge of 7 different accounts.

For each account I was responsible for the following:

1. Paying all invoices

2. Coding invoices

3. Breaking down the amounts

4. Recording invoices into Great Plains

5. Breaking down credit card charges

6. Obtaining receipts

7. Recording invoices on two different spreadsheets

8. Integrating accounts payable spreadsheets

9. Check runs for all 7 centers

10. Check run approvals for all 7 centers

11. Reconciling all accounts payable invoices

12. Depositing checks

13. End of the year adjustments

14. Gathering W-9s

15. Creating and sending out 1099s

I had three check runs every month and I entered all invoices into

three different documents and softwares. I reconciled and integrated

all accounts payable invoices once a month. I kept all my centers up-

to-date and solved any question that they had.

Regal Entertainment

Floor Staff ( October 2008 - February 2010

At Regal Entertainment, I worked to make sure that customers were

satisfied with their time at the movie theater. I was responsible for

selling customer's tickets and anything from the concession stand to

being a customer service representative. If a customer had a problem,

I would come to a solution that benefited both the company and the

customer.

Cenegenics

Accounting Intern ( May 2007 - August 2007

As an Accounting Intern, most of my responsibilities included entering

invoices and filing invoices. I was also in charge of distributing the

mail. I was a floater who helped any of the staff.

EDUCATION

Bishop Gorman High School

Graduated with Honors in 2009

University of Nevada Las Vegas

Double Major in Business Management and Marketing

2009 to Present

REFERENCES

Minerva Gimeno

Controller

Cenegenics

702-***-****

acb939@r.postjobfree.com

Teng Leung

Controller

Cenegenics

702-***-****

acb939@r.postjobfree.com

Margie Culata

Senior Accountant

Cenegenics

408-***-****

acb939@r.postjobfree.com

Amy Harris

Senior Accountant

Cenegenics

702-***-****

acb939@r.postjobfree.com

Fred (Al) McCaw

Real Estate Agent

Realty One Group

702-***-****

acb939@r.postjobfree.com



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