KAREN COOPER

**** *** ***** ****** . *** Vegas, NV 89147 . 702-***-**** .

acehz5@r.postjobfree.com

CAREER SUMMARY

Accomplished professional with a long-standing history of job loyalty and

an overall business perspective. Displays strong organizational skills,

excellent interpersonal communication and able to work with minimal

supervision.

PROFESSIONAL EXPERIENCE

Las Vegas Athletic Club, Las Vegas, NV January 2013-Present

Customer Service

. Process payments and account maintenance.

. Member check in and new memberships.

. Provide courteous and excellent customer service to all members and

potential members.

Clear Channel Taxi Media, Las Vegas, NV October 1999-January 2010

Accounts Payable Clerk

. Oversaw all day-to-day operations for Accounts Payable department in Las

Vegas office.

. Responsible for monthly reconciliation of petty cash totaling $300.

. Audit and process employee expense reports for more than 25 sales

representatives in 10 major US markets.

. Process all accounts payable requests, including but not limited to

audits, reconciling purchase orders with invoices, scheduling and data

entry, in an accurate and timely manner.

. Set-up and maintain relationships with more than 750 outside vendors.

. Also responsible for the creation and annual storage of all vendor files.

. Assist Finance Manager with audits and month-end projects.

. Oversaw the office supply budget for more than 20 employees and was

responsible for competitively pricing supplies and ordering from the most

cost-effective vendor.

. Assisted in an administrative role when needed by serving as the

switchboard operator and office greeter.

. Played an integral role in the Employee Relations committee helping to

plan and execute company events.

Nevada Bob's Golf, Las Vegas, NV February 1997-October 1999

Accounts Payable Coordinator

. Reported to Accounts Payable Manager and aided in daily Accounts Payable

function for Nevada Bob's, the largest golf sporting goods store in the

southwest United States.

. Responsible for payment of all vendor invoices.

. Reconciliation of purchase orders to invoices.

. Inventory items received with applicable purchase orders and invoices.

Lawler, Matusky, and Skelly Engineers., Pearl November 1989-September 1996

River, NY

Accounts Receivable Coordinator

. Oversaw billing for Lawler, Matusky and Skelly Engineers, a leading

environmental engineering agency in upstate New York.

. Responsible for monthly invoicing of over 100 clients.

. Aided in an administrative capacity by answering telephones, typing

correspondence and filing.

EDUCATION

Rockland Community College, Suffern, New York

Extremely proficient in accounting programs including, but not limited to

Excel, PeopleSoft and Oracle.

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