Accounts Payable Accounting
Resume:
Alphonse Dominique
Work Experience:
Top Secret Clearance
Calvary Baptist Church, Adelphi, MD 06/2010 – Present
Accounting Specialist
Responsible for general ledger entry maintenance, reconciliation of accounts, billing, processing accounts receivable and accounts payable.
Cut checks and mail out to vendors.
Monitor and review accounting and related system reports for accuracy and completeness.
Explain billing invoices to clients.
Resolve accounting discrepancies.
Make bank deposits.
Track expenses and profit and loss.
Assist with payroll as needed.
Monitor and reconcile credit card receipts.
SRA International, Inc., Silver Spring, MD 4/01/2004 – 6/30/2010
Staff Accountant
Handled accounts payable and receivable.
Monitored banking details, including deposits and balances.
Made bank deposits.
Maintained the clients records, both electronically and hard copy.
Supplied a solid oral, written communication and interpersonal and organizational skills.
Federal Management System, Inc. Washington, DC 6/2000 – 3/2004
Staff Accountant
Verified goods and services received by matching each report with paid invoices.
Researched discrepancies between ODF Document History and transaction document amounts.
Identified missing documents and posted of missing transaction through coding sheets.
Determined of final payment, de-obligation and subsequent closing files.
Processed full cycle of accounts payable and accounts receivable.
Entered income and expenses transactions in accounting system.
Collected and entered payroll data into the system.
Maintained the files in order in the file cabinet.
Education:
The Catholic University of America, Washington, DC 2000
BS, Accounting-Finance
Technical Skills:
Microsoft Office Suite, QuickBooks
Languages:
English, fluent in both French and Creole
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