Accounts Payable Customer Service
Resume:
Objectives
To work for a progressive organization in a highly motivating and challenging environment that provides the best opportunities to grow and utilize my potential to the fullest to achieve the organization’s goal while achieving my personal goals.
Experience
Date of Employment: March 2015 – Current
SLYSA (St. Louis Youth Soccer Association
Sunset Hills, Mo. 63127
Accountant
Review and process Accounts Payable weekly
Create billing for Accounts Receivable
Cash Application
Bank Reconciliations
Complete Payroll (20 Employees)
Month End Reconciliation
Financial Statement Preparation
Budgeting
1099 preparation
W2 preparation
Balance Sheet review
Help with external Year End Financial Compilation with outside CPA firm
Date of Employment : June 2008 – March 2015
TLC Vision Corporation
Chesterfield, Missouri 63017
Regional Accountant
Review and prepare monthly financial statements, actuals vs. budget
Review revenue reports for accuracy
5 day Month End Close
Cash Reconciliations
Accounts Receivable Reconciliations
Monthly Balance Sheet Reconciliations
Annual Budget Preparation
Review Accounts Payable for accuracy
Review checks for payment to Vendors
1099 Preparation for approximately 4500 vendors
Date of Employment : December 2007 – May 2008
K-Force (Temporary Positions)
St. Louis, Missouri
Various Accounting Positions
Invoice Auditor
Senior Accounts Payable Specialists
Accounts Payable
Date of Employment : June 2006 – November 2007
Craftsmen Trailer, LLC
St. Charles, Missouri
Accounts Payable
Prepare invoices for payment
Prepare checks to vendor
Cash Application
Customer Service
Date of Employment : March 2006 – June 2006
Breckenridge Material Company
St. Louis, Missouri
Accounts Payable
Create Purchase Orders for Material Purchased
Batch Purchase Orders
Enter Invoices for Payment
Run Checks for Haulers and Vendors Weekly
Date of Employment : December 2005 – March 2006
Guarantee Electrical Company
St. Louis, Missouri
Accounting Assistant
Data Entry
Matching Checks
Billing
Matching Packing Slips to Original Invoices
Date of Employment : January 2005 – December 2005
K-Force (Temporary Positions)
St. Louis, Missouri
Various Accounts Payable Positions
Auditing Expense Reports, Utilities, and Rents for Entry
Process Operating Expenses
Coding Invoices for Payment
Auditing Reports for Check Runs
Data Entry
Education
Southern University of Edwardsville
Edwardsville, Illinois
Accounting
Completed approximately 96 hours with a major in Accounting
St. Charles Community College
St. Charles, Missouri
Accounting
Currently pursuing a Certificate of Specialization in Accounting
Operating Systems
Great Plains 10.0
DeFacto
Hyperion
Microsoft Office
Quickbooks
References:
Available Upon Request
Contact this candidate