Accounts Payable Accounting

Edward L. Rosser Sr

**** ********* **. *** *-* ( Atlanta, GA 30319 ( 404-***-****(

************@***.***

Objective

Candidate with a record of enhancing efficiency, accuracy, and

productivity for corporations. Skilled in all aspects of general

Accounting . training & managing accounting staff. Tenacious problem

solver who enjoys challenging issues.

Job History

Archdiocese of Atlanta, Atlanta, GA October 20001 -

Present

Staff Accountant

. Maintain Office Efficiency - Plan and implement office systems, layout

and equipment procurement, maintain and replenish inventory, check

stock to determine inventory levels, anticipate needed supply

. Administrator - Recruit and select new candidates, prepare paperwork

for hires and terminations, conduct orientation of new staff members,

conduct back ground checks, identify and organize training programs

for staff, workers compensation

Managed Accounts Payable and Accounts Receivable - Oversaw the timely,

accurate processing of invoices, purchase orders, expense reports, credit

memos and payment transactions, bank deposits, handled office cash receipts

and petty cash drawer, negotiate and enforce collections to recover funds

and expedite the clearance of delinquent accounts, coordinated with

customer's the wire transfers of down payments / final payment for timely

delivery of units

Purchasing - Coordinated with the Shop Supervisor, Lean Manufacturing

Director and Shipping Manager in purchasing required items for the

facility, shipping and shop operations

Procured travel arrangements, itineraries, airline reservations, rental

transportation and hotel accommodations for employees and customers.

Rosser International, Atlanta, GA November 1998 - June 2001

Lead Accounts Payable Accountant

. Process accounts payable invoices and expense reports, issue checks on a

weekly and/or ad hoc basis.

. Prepare financial information for use by management and auditors

including financial statements, income statements for building operations,

supporting schedules for sales tax and year-end audits, debt instruments

reports, RPIE and Certiorari filing and audits

. Review and analyze the accuracy general ledgers, budgets and year end

procedures related to annual audits.

. Prepare monthly journal entries.

. Reconcile balance sheet accounts on a monthly basis.

. Maintained adherence to corporate accounting and GAAP Standard issues

from employees and vendors regarding accounts payable.

Lowes Corporation, New York, NY January 1989 -

April 1998

Accounts Payable Supervisor

. Oversee the corporate/purchasing program review and input.

Assist the manager on special projects Responsible for handling the

corporate 1099 yearly.

. Supervise 4 and monitor the work of the accounts payable clerks.

. Strong expertise in conducting compliance reviews and audits.

. Familiarity with policies and practices of compliance inspection

principles.

. Knowledge of government forms PST, GST, Non- Resident Tax.

. Processed consolidated financial documents and statements.

. Expertise in use of multiple software such as Access, Word, Excel, Simply

Accounting, PowerPoint, ADP

. Provide lease abstracts for new and existing commercial tenants.

. Record and monitor all base rents, CAM charges, real estate taxes

estimates, utilities charges and percentage rent charges for commercial

tenants.

. Review recovery clauses, set up recovery pools, calculate actual recovery

expenses for each tenant, and review caps, base years.

Skills

. Proficient in Windows 2000/XP/Vista/7/Microsoft Word/ Excel/Power

Point/Outlook/ IBM PC, Lotus-123, Paychex Payroll, Serenic Navigator

Cost-point 4.0,Yardi, Logos Accounting, Oracle, Microsoft Office

Suite, Quick Books, Great Plains Dynamics, and Connect Now Accounting

Education

Monroe College, Bronx, New York

Graduated 1988 - A.A.S Accounting

Academic Honors: Deans List

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