Accounts Payable Quality Control

Pin Lu

***-** **** ***, *****, NY *****

******@*****.*** ( 716-***-****

EXPERIENCE: Independent IOS Developer December 2013- Present

. Developing, designing, and deploying IOS app for iPhone,

iPad, and iPod touch: Universal Quotes, Bird Air,

Phototip, more apps coming

Travel Pay June 2012 - August 2013

U.S. Defense Finance and Accounting Service (DFAS)

Rome, NY

. Analyzed, validated, processed and corrected Temporary

Duty travel vouchers to individual, military, and

civilian employee travelers of Department of Defense

. Examined request for payment to individual military and

civilian employees, performed a quality control review to

ensure that these requests are in order, assigned

appropriate accounting classifications and prepared check

or electronic transfer payments

. Using Integrated Automated Travel System (IATS),

automated financial system to compute and process travel

reimbursements for per diem, meal, lodging and travel

expenses

. Conducted audits of supplemental vouchers and

reconstructed the payment history of the entitlements

previously received to determine the amount and extend of

any overpayment or underpayments

Accounting Payable Intern Summer 2009 & 2010

U.S Defense Finance and Accounting Service (DFAS)

Rome, NY

. Examined, verified and processed accounts payable

transaction for military storage and moving

. Assisted as a payroll clerk including monitored,

reviewed, and edited payroll for accuracy

. Computed and processed payments into Computerized

Accounts Payable System for Window

. Made EFT payments to vendors as scheduled

. Printed the daily accounts payable report to

certification

. Contacted contracting and requirements personnel, and

commercial vendors to obtain missing documentation and to

clarify or furnish information to resolve discrepant

items on document and make necessary corrections to

moving and storage orders, invoices, and other required

supporting documents

Financial Assistant Summer & Winter 2003 - 2011

Great Wall Restaurant

Norwalk, CT

. Performed accounts payable functions for restaurant

expenses

. Managed vendor accounts, generating weekly on demand and

checks

. Meets restaurant financial objectives by forecasting

requirements, managing budgets to ensure efficient

spending

EDUCATION: Rochester Institute of Technology March 2012

Bachelor of Science in Business Administration

Major: Accounting

COMPUTER Microsoft Office Quicken Minitab Troubleshooting

Computer

SKILLS: Microsoft OS Peachtree Oracle 60+ WPM

Typing Speed

MAC OS SAP CAPSW IATS

IOS Development Objective C

CERTIFICATION: Microsoft Office Specialist: Excel 2003

February 2007

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