Accounts Payable Project

Jim Wyrick

**** • S Durango • LAS VEGAS, NV, ****7

Phone: 310-***-****

Summary: Highly proficient Accountant with over five years of experience who demonstrates excellent

organizational, communication, problem solving, team collaborative, and project management skills.

Experience:

Accounts Payable Clerk Jan. 2012- Present

Traffic Management, Inc. Long Beach, CA

• Coordinate with Project, Purchasing and Area Managers when needed to get approval to pay bills

• Enter and maintain invoices in accounting system.

• Organize and maintain filing system.

• Match purchase orders to packing slips and invoices.

• Complete the credit applications for new vendor’s accounts.

• Upload and update the credit applications under Accounts Payable folders.

• Enter the updated information of credit applications into accounting systems.

• Create active physical file for vendors.

• Verify fuel, rent, lease and repair expenses.

• Prepare checks for mailing on a weekly basis.

• Request monthly vendor statements and reconcile accounts as necessary.

Bookkeeper Sept. 2011 – Jan.

2012

Account-Temps Long Beach, CA

• Accounts Payable

• Accounts Receivable

• Issuing weekly and billing reports

Skills:

Microsoft Office Suite Pro Systems FX

Word Excel 10 Key by touch

Power Point Outlook Quick Books

Access Depreciation Solution Yardi

MAS90

Education:

Coast Line Community College - Garden Grove, CA Associates Degree – Accounting

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