Patrice Howard
Everett, MA ****9
Phone: 617-***-****
Email: ************@*****.***
OBJECTIVE
Accounts Payable and Accounts Receivable/ Administration Support
Extensive accounting experience with a keen understanding regarding how delivering great service leads to repeat and referral business.
Excellent organizational skills with the capacity to manage numerous projects simultaneously in fast-paced, deadline driven environments.
Outstanding problem solving, communication and interpersonal skills.
Dedication, strong work ethic coupled with willingness to undergo new training and assume new responsibilities.
Proficient with the Following Computer Software and Applications:
Macola/Peachtree/Oracle/Solomon/Epicor/Softrax/Vista/Quickbooks/Peoplesoft/MS Word/Excel /Powerpoint /MediTech
Certifications Include:
Microsoft Digital Literacy/HIPPA Training/Medical Manager/Fundamentals of Accounting
Professional Experience
CDM SMITH CONSTRUCTION COMPANY Cambridge, MA
Accounts Payable Clerk
Time and expense (T&E) coding.
Daily invoice processing matching and coding
Answer phones and questions due to A/P discrepancies.
Maintain filing system for A/P vendors and employees.
Special projects.
UHAUL COMPANY OF MA Summerville, MA
Sales Representive
Meet and greet costumers
Make reservations for outgoing vehicles
Keep inventory on each vehicle being returned
Cashier
EVANS MEDICAL FOUNDATION
Accounts Payable/ Accounts Receivable clerk
Weekly and monthly check run for vendors and employees
Daily invoice processing, matching and coding
Calculation of cash receipts and deposits
Maintain A/P and A/R filing system