Data Entry Accounts Payable

Rosa Contreras Cell phone: 281-***-****

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

Houston, Texas 77075 ********@*****.***

Experience

Stratus Power Services Present

Accounts Payable, Receivable, Payroll, Reports, TWC, Bank and credit Card Reconciliation. Quickbooks

Dependable Tax (Seasonal)

01/07/2021

Individual and small business tax preparation –Certified Acceptance Agent

1040/Schedule C

Bookkeeper/Manager

02-2019/ Present (part time)

Rosales & Company:

A/P, A/R, creating invoices, purchase orders using Quick books, creating checks to contract laborers from timesheets. Scheduling service calls, established and maintaining filing system, Bank deposits, reconciling bank and credit card accounts. Bid preparation, fax and or e-mail bids to customers.

Bookkeeper

03-2017/2019

Sang CPA

Bank and CC reconciliations, financial reports, Data entry, A/P, A/R, and Office Administration

Bookkeeper (CPA office

07/2010- 12-30-2013 (seasonal)

Bank Reconciliation, Financial reports, Pay roll. Knowledge of CSA software, EFT payments. Quarterly reports, filing, data entry, Quick books

Jan. 2012/ (Seasonal)

Individual income Tax preparer

Bookkeeper

1/2009/3/2010 (Temp)

Versona Systems LLC

Accounts payable, receivables, Data entry. Created invoices, purchase orders and sales orders using newest version of Quick books enterprise. Purchased job materials and office items, maintained filing systems, processed credit card transactions, and reconciled bank and credit card accounts. Created checks to contract laborers from timesheets.

Bookkeeper

June- 2007- May- 2008

A-1 Plumbing

A/P, A/R, payroll, invoices, filing, bid preparation, deposits, and balancing check book daily. Transferred data from check book to computer. Made bank deposits and transferred funds between accounts

Administrated assistant

Sept. 2006/June 2007

Primary plumbing

A/R, filing, dispatching. Scheduled service calls, answered phones, prepared invoices using Quick books, prepared bids and general data entry. Prepared monthly sales tax forms and payments.

Office Manager

May-2002/Dec 2005

Gemini/ Air Conditioning & Heating

Responsible for A/P, A/R, payroll, filing, invoicing, and bank deposits. Resolved complaints from customers. Applied cash payments from customers and recorded receipts. Prepared and mailed checks. 10 key by touch.

Education

Houston Comm. College

Principles of Accounting Management, Human Resources

Polytechnic Business School

Computer skills, typing, Lotus, Word Perfect, DOS, 10-key by touch

Notary Public

10 years using QuickBooks, proficient with Microsoft Word, knowledge of excel power point and MS work, spread sheet.

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