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Senior AP/AR Accountant

Location:
Coatesville, PA, 19320
Salary:
45,000 to 50,000 a year
Posted:
August 14, 2016

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Resume:

Margaret M. Driller

**** *********** **

Coatesville PA 19320

(H): 610-***-****

(M): 484-***-****

E-mail: ***********@*****.***

EDUCATION

July 2016

Child Development Associate – On Line Courses

Smart Horizons

Sept 1982 – May 1984

BA Degree in Accounting, Finance and Business Management

Seton Hill University, Greensburg, PA

Sept 1978 – May 1980

AA Degree in Business Management

Northern VA Community College Alexandria, VA

Sept 2000 – May 2002

AA Medical Billing and Coding for the hospital

DCCC, Media, PA

CPE Credits, Advanced Auditing, 3rd Party Vendor Reconciliations, Advanced Excel, QuickBooks

Oracle, LN software training

OBJECTIVE

Obtain a full time/part time position as a Senior Accountant and Administrator

COMPUTER SKILLS

Advanced Excel, QuickBooks, Microsoft Word, SAP (AP & AR) Power Point, LN, Siebel, Workamajig,

Timberline, MRI, Yardi

AREAS OF INTEREST

Computer Conversions, Finance, Project Accounting, Accounts Payable & Receivable, Auditing.

EXPERIENCE

June 2015 – July 2015

COSI – CareersUSA

Fiscal Administrator for a large and growing medical company. AP, AP, Payroll, and administrative functions while their Senior Accountant was out on medical leave.

November 2014 – January 2015

Chester County Visitors and Convention Bureau – Michael Page USA

Senior Accounting Manager for a large travel bureau in Chester County. Processed AP, AR, Payroll, and other accounting functions in QuickBooks and served as the Administrative Assistant to the Director. Created quarterly reporting and audited year end. HR duties executed and new computer programs executed for sales personnel, Helped Operations with reporting and corrections on all sites.

July 2014 – October 2014

Energy Management Systems- Consultant – Robert Half Associates

Senior Accountant applied Cash Applications using QuickBooks, Created Reporting for global payments and entered checks, wire transfers and PayPal payments onto client sites. Created and verified all invoicing for several hundred client sites and executed accounting projects related to input of clients and invoicing solutions.

January 2013 – December 2013

Line Systems Inc. – Full Time Position

Senior Accountant for a large telecommunications company, Created an extensive program for sales and commission accounting for a large sales force, internal and external. Audited work for month end closings and problem solver for commission requests and billing errors. Various accounting projects completed for the accounting department in regards to client reconciliations and sales recognition. Used SalesForce to track orders thru the system and execution of commissions when they were owed. Billing done in Intel bill and corrected billing errors so that commissions could be created.

June 2012 - December 2012

De Lage Landen – Consulting Position– Robert Half Associates

Wayne, PA

AR Recovery Team Accountant, Oracle auditing of leases, cash applications, refunded and solved problems for all clients who had leases within this company that had a debit/credit balances. Worked with management team for resolution of overpayments and application of funds to all leases.

January 2012 - June 2012

Circa Healthcare, LLC – Consulting Position– Robert Half Associates

Exton, PA 19341

Operations Manager/Accountant for large advertising and marketing company.

Processed approved estimates, partial billing & estimate billing (if change order developed) Checked and sent final invoices, entered client payments, scheduling and holding of billing meetings, coding and entry of vendor bills in Workamajig, processed expense reports, reported on all financial items with strategic manager.

PREVIOUS WORK EXPERIENCE:

Money Market and Banking Specialist - Federal Reserve Board, Washington, DC – 2 years

Accounting, Legal Secretary – Debevoise and Liberman, Washington, DC – 4 years

Computerpeople – Pittsburgh, PA – Accountant/Administrative Assistant

Oaklands Corporate Center – Assistant Controller and Auditor

ICI Americas – Customer Services for Polymers, Accounting and Purchasing

National Foam – Exton, PA – Accounting, Logistics and Purchasing

CFM Technologies – Cost Accountant – Cash Application Accountant

Falls Church Medical Center, Falls Church, VA – Cashier, Medical File Clerk

Siemens, Patient Account Representative for three hospitals, customer services Internship 3 months

Exelon, HR Assistant – Kennett Square, PA

Bentley Systems – Sales and Accounting, West Coast Region and Canada

CertainTeed – AP/Expense Reporting Manager – Wayne, PA

Henkels and McCoy, Senior Accountant, Project Manager for PECO GAMS (2 years)

Siemens, International Accountant – AR – SAP, 9 months working with international and

Domestic AR

Holland Country Day School – Senior Teacher Infants and Toddlers – Jan 2016 to Present

Warwick Day Care Center – Assistant Teacher in the Early Head Start Program



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