Accounts Payable Sales

Diane Bruno

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

Jamison, PA *****

215-***-****

Objective:

I am a dedicated hard worker, reliable, able to work independently, and a team player, In the 25 years of accounting, I have had the pleasure working for managers who have given me opportunities to achieve goals for my future.

Employment History:

Physicians Endoscopy-Jamison, PA

Position: Senior Accounts Payable Coordinator: 6/2014-3/2016

Approve invoices in workflow

Coding Invoices to G/L Accounts

Posting Journal Entries

Sales/Use Tax Spreadsheets/Research: Recording vendor’s who charge under/over taxes

Processing Credit Applications

Reconciling Vendor Statements

Processing Electronic Payments-ACH/EFT

Process of 1099’s-W-9’s

H&K Tool Company-Huntingdon Valley, PA

Part Time Position: Accounting Assistant 7/2013-6/2014

Billing

Accounts Payable

Processing Purchase Orders

Creating Sales Orders

Maintain Vendor Files

Cost Accounting

Arkema Inc.-King of Prussia, PA

Position: Accounts Payable Coordinator-3/2012-2/2013

Temporary assignment

Posting Invoices/Credits in SAP workflow

Reconciling Vendor Accounts/Statements

Assisting Customer’s with account discrepancies

Reliable Equipment & Service Company-Ivyland, PA

Position: A/P, A/R, Office Assistant

5/2005-11/2011

Posts Vendor Invoices/Credits in MAS200

Preparing Bank Deposits

Posting A/R Payments/Cash Receipts

Billing

Process of Credit Applications

Assisting Controller with month, quarter, and year end closings

Assisting HR Manager with 1099 Process

Reconcile Vendor Statements

Processing Purchase Orders

Education:

Cardinal Dougherty High School Philadelphia, PA High School Diploma

Orleans Technical Institute Philadelphia, PA Trade School Certification

Manor College Jenkintown, PA 2 Years Attended

Software Programs: Sage-MAS 90/200, Multiview, Quick Books, Excel, Word, Access, SAP, Oracle, Outlook Express, Sales Force, Sanpro

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