Service Accounts Payable

Maria E. Riebeling

Mobile Phone 213-***-****, *-****-****.*********@*****.***

Over twenty five years of experience working in one of the Big 4 Accounting

Firm in financial service professional encompassing accounts payable,

financial reporting, account reconciliations, general ledger, month end

closing accounts receivables operations and time/expense Reporting.

EDUCATION

DeVry University-Sherman Oaks, CA.

September 2011-Present

Bachelor of Science in Business Administration Concentrating

in Accounting

Anticipated Graduation - June 2015

PROFESSIONAL EXPERIENCE:

RBZ, LLP, Los Angeles, CA

Jan. 2014-June 2014

Billing, Input cost charges, run billing detail reports.

Metrolink, Los Angeles, CA

July 2012-October-2012

In house Scanning Accounts Payable Checks for billing

purposes

Billing Analysis

PricewaterhouseCoopers LLP - Los Angeles, CA July 1995 -

July 2010

Client Account Administrator (July 2007 - May 2010)

. Assisted Partners and Engagement teams on their economic

portfolios (which include the accounting transactions listed in

the Finance Service Coordinator section).

. Work directly with Partners/Managers on billing and collection

goals.

. Liaised with Engagement Teams and National Finance on

appropriate business transactions with current business rules

and compliance.

. Instructed coworkers on current business rules, accounting

procedures and best practices.

. Assisted in National projects for charge code creation and

integration of an acquired firm.

. Provided assistance in GFS transactions to National Finance.

Finance Service Coordinator (June 2000 - July 2007)

. Coordinated with National Finance and Engagement Teams on

appropriate transactions of

Time and expense transfers, accrual rate changes, charge

code restructuring, receipts distribution, invoice

adjustments, engagement modifications, close-outs and creation of new

engagements.

Financial Service Professional (June 1985 - June 2000)

. Assisted the client service staff on engagement maintenance.

. Researched and resolved suspended chargeable time and expenses.

. Participated in the conversion of the NEIS accounting system

into the GFS accounting system.

. Reviewed expense reports for compliance with firm policies.

. Finalized account balances for separated staff

. Accounts Receivable, Cash Collections, Accounts Payable,

Billing, Bank Reconciliation and General Ledger posting

EDUCATIONAL BACKGROUND:

. Los Angeles Business College- Los Angeles, CA.- Accounting

Certificate - Awarded December 1997

TECHNICAL SKILLS:

. MS Office 2007, Word, Excel, PowerPoint, Lotus Notes 8, GFS

(Global Financial Systems utilizing SAP).

Contact this candidate