Accounts Payable Sales

CHAD COLLINS

**** ****** **** ** *** b** Goosecreek South Carolina 29445

843-***-**** or acp60f@r.postjobfree.com

SKILLS AND ACCOMPLISHMENTS

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-Skilled in operating Microsoft Excel and Word.

- Dale cargnie sales and management skills.

EXPERIENCE

Home Care health Wellness LLC Diabetes,wound Care. Working with customers and doing sales and marketing.

11/2010 – 2012 STAFF ACCOUNTANT & ACCOUNTS PAYABLE, Robert Half & KForce, Dayton, Ohio.

Reconcile general ledger accounts, post journal entries, enter accounts payable

Invoices, assist with month end close and foot financial statements.

05/2000 – 10/2010 STAFF ACCOUNTANT, Dayton Home Health Care, Xenia, Ohio. Record fixed

assets, maintain depreciation schedules, reconcile general ledger accounts,

post journal entries, assist with month end close, and prepare audit work papers.

02/1995 – 04/2000 COST ACCOUNTANT (9/97 to 04/00) and ACCOUNTS RECEIVABLE/COLLECTIONS

02/1995 to 09/1997), Miami Industrial Trucks, Dayton, Ohio.

Cost Accountant: Calculate sales and costs of equipment sold to determine

profitability, conduct physical inventory counts, calculate sales force commissions,

reconcile inventory general ledger accounts, post journal entries,

enter equipment invoices into accounts payable, update floor plan, assist with

month end close, prepare month end trend reports, team leader in conducting

meetings with the sales/purchasing and accounts payable staff.

Accounts Receivable/Collections: Prepare daily deposits, post daily cash receipts,

deposit daily cash receipts at the bank, post journal entries, reconcile

general ledger accounts, run monthly statements, call customers on

past due accounts, turn some past due accounts over to a third-party collection

agency, write off some accounts to bad debt expense, and attend weekly staff

meetings with the CEO and the corporate management reporting on collections.

01/1991 – 07/1994 FULL CHARGE BOOKKEEPER, (part time) Lenox Township Library, New Haven, MI.

Prepare annual library budget with the librarian and treasurer, track all revenues

and expenditures for monthly and annual budget variances, prepare bi-weekly

payroll, prepare and file form 941 with the IRS quarterly, reconcile petty cash,

issue accounts payable checks, and attend monthly board meetings.

EDUCATION

Bachelor of Business Administration Degree from Walsh College, Troy, Michigan. Major: Communication and minor marketing.

GPA: 3.3/4.0 Graduated with honors and distinction of Cum Laude.

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