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Accounts Payable Administrative Assistant

Location:
Tucson, AZ
Posted:
January 21, 2017

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Resume:

Gail M. Gucciardo

**** *. ********* **. *** #****

Tucson, AZ 85730

Phone: 520-***-****

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

PROFESSIONAL EXPERIENCE

Customer Service Representative

Aerotek

*** *. Craycroft #406

Tucson, AZ 85711

520-***-****

October 3 to Present (Contract Position)

Working at Centene, a major health insurance company, taking phone calls from members and providers from three Medicaid/Medicare health plans. Calls entail resolving issues regarding medical claims, provider requests, and helping members with a multitude of issues. This job requires the ability to successfully navigate through at least eight different software systems and websites in order to provide the best possible service outcome.

Accounts Payable Specialist

CODAC Health, Wellness, Recovery

1650 E. Fort Lowell Rd. Suite 202

Tucson, AZ 85719

520-***-****

April 11, 2016 to June 15, 2016 (Position Eliminated due to Budget Shortfall)

Processed a high volume of invoices, in-house check requests, and supported housing requests. Assigned all invoices and requests a general ledger and program code. Entered all items into MIP software, and prepared checks for signature. Created Excel spreadsheets to track utility costs, gas receipts, cell phones, and other items as determined by the Controller. Also responsible for preparing checks for mailing, and filing all related Accounts Payable items.

Bookkeeper, Human Resources and Administrative Assistant

Evergreen Flowers

6161 E. 22nd St.

Tucson, AZ 85711

520-***-****

February 7, 2003 to April 9, 2016

Bookkeeping Responsibilities: Processed all accounts payable invoices for input into QuickBooks. Ensured that all bills were paid in a timely manner. Sent out monthly statements to customers composed of invoices collected by Evergreen Flowers FTD software. Recorded payments from customers and filed all checks/credit card receipts. Reconciled vendor statements, bank deposits, and customer statements. Communicated with vendors and customers to resolve any discrepancies. Managed weekly payroll, ensured that all employees received their paychecks by the end of their shift. Responsible for preparing financial statements, and all quarterly and yearly tax reports. Prepared daily sales summary worksheets and cash deposits. Using Excel spreadsheets, displayed various accounting figures for management.

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Human Resources/Administrative Assistant Responsibilities: Assisted new employees with properly completing tax withholding documents, and the I-9 form. Used the E-Verify system to confirm that the employees were eligible to legally work in the United States, and resolved issues when the employee needed to provide additional information to the governing agencies. Composed all correspondence, set up and maintained the filing system for all accounting, human resources, and other documentation that required long term maintenance. Assisted with answering telephones, and assisting customers via phone calls. Took customer phone orders, and resolved any concerns regarding sales, or concerns over their order.

EDUCATION

Bachelor of Science, Business Administration May 1994

University of Phoenix, Tucson Campus

GPA 3.72 on 4.0 Scale

Additional 24 units of Accounting and Business Law

High School Graduate, General Degree 1982

Sahuaro High School

Tucson, AZ

TECHINCAL EXPERIENCE

QuickBooks, Microsoft Outlook, Excel, and Word, MIP Accounts Payable portion



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