Customer Service Accounts Payable
Resume:
Cynthia A Fukuda
North Las Vegas, NV *****
*************@*****.***
Objective
Accomplished Accounts Payable/Receivables Clerk with a degree of professionalism and strong problem resolution capabilities.
Verifiable record of accurate bookkeeping and professional demeanor working with customers, vendors and finance.
Education
El Camino J.C. / Torrance, California
Arts/Political Science
Watterson Business College / Los Angeles, California
Legal Secretary Vocational License
Skills
General Ledger accounting aptitude / complex problem solving / year-end debt recovery kept at very minimum
1099 Filings / bank deposits / cash / credit and collections
Vendor Payables
ADP / Reynolds & Reynolds / AS 400 / Windows 10 / Excel / Sage Oracle / Outlook / Internet / Corel / Photoshop
Typing 45 w.p.m. / 10 key by touch
All phones / copiers and fax equipment
Experience
Uber Driver Las Vegas, NV
Oct 2016 / Currently Driving
Roberts Communications Network / Las Vegas, NV
June 2016 / Oct 2016
Accounts Payable Clerk
Coding / Posting & Batching Vendor Payables for payment
Bank Statement Reconciliation for Travel Expense Spending
Asset Management
Assisting Accounts Receivables
Centennial Hyundai / Las Vegas, NV
June 2015 / Dec 2015
Finance Secretary
Billing / packaging of all motor vehicle sales
Reports / EDRS for Nevada DMV / Dealertrack resolution
for pending contracts for loan approval / customer care
Temporary Office Support for Lucas Group / Henderson, NV
June 2014 / Feb 2015
Administrative / Filing / Inventory / Reporting
Temporary Administrative for Activate Staffing/ Adecco Solutions / Las Vegas, NV
December 2013 - June 2014
Administrative / Accounting / Filing / Reports
Vitran Express Inc / Las Vegas, NV
October 2010 / August 2013
Administrative Clerk
Inbound & Outbound / Dispatch
Manifestation of dock freight loaded for either Local P&D deliveries or OTR going out of state
Customer Service including billing questions and Third party Logistics disputes via phone Customs paperwork to include either International freight entering through the U.S. to outbound to Canada.
Schedule appointments dealing with local vendors and their delivery dock times and dates.
Fuel Maintenance and reports to include all mileage and attached Fuel receipts.
Reports for Corporate Management.
OS&D to include billing / hand counted / palletize and shrink wrapped to ship to Kansas.
Culver City Volvo / Culver City, CA
June 2006 / Feb 2009
AP / AR Clerk
Reconciliation and bank deposits for all incoming cash and credit / debit sales / preparation and count of all monies.
Relief cashier mornings.
Batch, code and posting of all vendor payables for monthly check distribution.
Follow-up and payment reminders if over 30 days for all Vendor Receivables.
GL Ledger entries unsupervised.
Month-end / Year-end closings to include meeting all deadlines for vendor FEIN and IRS demands / 1099 filings.
Associated Personnel / La Habra, CA
March 1999 / April 2006
AP / AR Clerk
Asset Management
Full Cycle Accounts Payables / Receivables
Schedule Reconciliation
GL Ledger
Cashier
References upon request
Contact this candidate