Accounts Payable Supervisor

Margaret E. Amon

**** ******** **.

Clearwater FL 33764

Phone:727-***-**** Fax: 727-***-****

E:Mail: ****@*********.***

Professional Summary:

Hardworking, Honest, Loyal and Responsible

Ability to multi-task and manage several projects simultaneously

“Fast paced” Environment Experience

The ability to organize and prioritize work load

Accounts Payable: Department Supervisor

Corporate A/P Manager

In access of 25 years of Accounting Principals

Industries:

Construction General Contracting Firm

Office Equipment Medical Conferencing

Manufacturing Insurance

On –Line Education Health-Care Services

Qualifications Summary:

Accounts Payable (Full Cycle)

Department Supervisor (3 + Employees)

Payroll, W-2’s, 941, and 1099’s (ADP certified 1999+ )

Bank Reconciliations

Microsoft: Word, Excel (Pivot, Lookups)

Quicken Commercial Contractor System

Systems: Oracle, Great Plains, PRMS, Elliot, Citrix/MAS

Audit Preparation

Employment Summary:

Employment Placement Services:

Prometheus Partners March 2015 to May 2015

A/P processor/Data Entry (Temp)

Processed high volume (200-300 invoices weekly) using Citrix and SAP

K Force Tampa:

Red Vector (Temp) December 2014 to December 2014

Amerilife (Temp) August 2104 to September 2014

Lanier Copiers ( 1 week assignment) September 2014

Barnett Cross Bows (Temp) June 2014 to August 2014

Robert Half Tampa

Account Temps St. Petersburg

Professional Experience:

Corporate Office Supervisor/ March 2000-June 2014

Payroll Administrator

Center Line Design & Construction Services, Inc.

P.O. Box 5539 Clearwater, FL

Voice: 727-***-****

Responsible for the supervision of accounting operations of a

million dollar (plus) General Contracting Corporation

Responsible for the supervision of account payable invoices,

accounts receivable, accounts payable reconciliations

Assisting in the Corporate Quarter and Year End Filings.

Sept. 1994 to Feb. 2000

Corporate Accounts Payable Supervisor

Surgical Express, Inc.

12425 Race Track Rd., Tampa, FL

Training and supervision of accounts payable

employees.

Managed, streamlined and approved the high invoice

volume of multiple facilities.

Guided the department through an integration of a new computer system.

Inventory and accounts payable reconciliations.

Analyzed and reported month end accounts

Payable reports.

Assisted in the Accounting Departments Period End close

Surgical Express Quarter End and Year End outside audits.

Note: Additional Experience Contacts available upon request. (Prior 2000)

Education:

McHenry West High School, McHenry,Il. June 1983

Business Prep.

M. E. Amon

Sept. 4, 2015

To Whom It May Concern:

Thank you for your interest in my resume and for taking the time to consider my many years of experience in the business and accounts payable field.

After several years of being involved in a family business, I have re- entered the public sector with K-Force, Aerotek, Account Temps, Robert Half and Accounting Principles agencies in The Bay Area for placement with a local firm. My focus since June of 2014 has been in seasonal and temporary work assignments for those services.

The attached resume includes many of the skills and experiences in my background, which is not limited to just being an employee but also as an owner’s partner.

I would consider an array of office and accounts payable staff positions and am avail-

able for an interview date via my email, cell phone or home phone as you might choose.

Regards:

Meg E. Amon

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