Accounts Payable Receivable
Resume:
Barbara J. Houston
Taylor, MI 48180
OBJECTIVE:
To be an integral part of a professional team that can utilize my experience and skills to the growth and profitability of the
company. I am very reliable and effective at establishing good customer relations while dealing with accounts.
QUALIFICATIONS:
I am a hard worker who is not afraid of hard work, being
attentive and a fast learner I give 110% in every endeavor
pursued.
WORK HISTORY:
2001-Present Accounting Coordinator, Fabricon Products
Accounts payable credit term policy that reduced monthly
cash outlay by 10%. Weekly check runs, coding invoices, charges expense to accounts, reconciling monthly. Month end closings of Accounts Payable/Accounts Receivable, reports directly to the Vice President, Controller, CFO, bank reporting
Enroll employees in health benefits, also handle Workman Comp issues.
2001-2001 Account Temps/Robert Half
Temporary to permanent position Accounting Coordinator
1991-2000 Accounts Payable/Purchasing Coordinator, Detroit Testing
Laboratory
Ordering and paying of all supplies, equipment leases test
materials providing effective organization of both departments
that reduced cash flow by 10% or more. Month end reconciling, weekly check runs.
EDUCATION: Macomb Community College 1999
Related classes
REFERENCES FURNISHED UPON REQUEST
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