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Accounts Payable Receivable

Location:
Washington, District of Columbia, United States
Salary:
45,000
Posted:
October 18, 2016

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Resume:

Winston Howard

202-***-****

202-***-****

acw39t@r.postjobfree.com

Technical Skills:

Costpoint

Oracle 9.0

Peoplesoft 8.8

Great Plains 10.0

QuickBooks Pro 2001-2002

Deletek Vison 7.3

Microsoft Excel

Microsoft Office

AR & AP

Medicare and Medicaid Electronic Billing

Some experience with Access

Raiser’s Edge

Bill.com

Sage

Professional Experience:

Accounting Consultant

Accounting Consultant- Robert Half International, Accounttemps, Washington, DC

Consumer Bankers Association March 2016-

Review all invoices for appropriate documentation and approval prior to payment

Sort and distribute incoming mail

Prioritize invoices according to cash discount potential and payment terms

Process check requests

Audit and process credit card bills and expense reports

Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

1099 maintenance

Respond to all vendor inquiries

Reconcile vendor statements, research and correct discrepancies

Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

Assist in month end closing

Legion Design February 2016

Project Accountant – Accounts Payable; Accounts Receivables; Journal Entries ( Deletek Vision 7.3) February 2016-March 2016

National Park Foundation January 2016

Accounts Receivable and Accounts Payable- processing bills and checks; invoicing clients

Howard University-Office of the Controller( June 1,2014-November 6, 2015)

oPeopleSoft Accounts Payable Specialists Technician- International Wires, Grants, Voucher uploads

Accounting Consultant

AAM-American Alliance of Museums (April 22,2013-May 16,2014)

Accounts Receivable/Accounts Payable coordinator responsible for full cycle Great Plains accounts payable, bank deposits, coordination of customer statements and maintaining member and customer accounts receivable and payable records.

International Federation of Electoral Systems (February 2012-December 2012)

Accounting Assistant Full-cycle Costpoint; analyze and process travel expense vouchers; Vendors maintenance and reconciliation of accounts; Analyzing income, expense and liability accounts

Ullico Casualty Company (November 2010- November 2011)

oFull-cycle Accounts receivable, billing, check processing,& collections

NCLR- National Council of La Raza (July 2010- September 30th, 2010)

oFull-cycle Great Plains 10.0 Accounts payable– 300 invoices weekly

Clark Construction Group (May 2010- July 2010)

oFull-cycle JD Edwards Accounts payable - 800 invoices weekly

Octagon Financial Services( February 2010-April 30th, 2010)

oFull-cycle Great Plains Accounts payable - 500 invoices weekly

National Geographic (January 2009-January 2010)

oPeopleSoft Accounts Payable Administrator- 300 invoices weekly, Voucher Uploads

NRECA (November 2008-December 2008)

oAnalyzed financial spreadsheets and reconciliation of accounts, –Sudanese Electrical Project

Howard Hughes Medical Institute(November 2007-November 2008)

oPeoplesoft Accounts Payable processing 500 invoices weekly using ODOC imaging

Accounting Consultant- Robert Half International, Accounttemps, Washington, DC May 2006- November2007

Accounts Payable processing 500 invoices weekly using ODOC imaging

Accounts Receivable –processing bills and checks

Vendor maintenance and reconciliation of accounts

Analyzing income, expense and liability accounts

International Monetary Fund, Washington, DC February 2003 – May 2006 (08/06/02-01/31/03 Contracting with IMF)

Accounting Assistant

Oracle/Peoplesoft Accounts Payable processing and maintaining 300-400 Vendors

Electronic Wire Transfers domestic and foreign banks

Responsible for employee petty cash

Vendors maintenance and reconciliation of accounts

Lake, Snell, Perry & Associates, Inc. Washington, DC April 2001 - February 2002

Financial Manager

Responsible for invoicing 40-50 clients contracts, reimbursable client and employee travel expenses, and ancillary expenses

Accounts Receivable and Accounts Payable- processing bills and checks

Payroll- journal entries- payroll salaries and taxes maintenance

Budget Cost Sheet Reporting- analyzed income, expense, and liability accounts for fiscal year budget

Education:

Georgetown University; Edmund A. Walsh School of Foreign Service

Candidate for Bachelor of Science in International Affairs/African Studies, 1990-1993



Contact this candidate