Accounts Payable Credit Card

MICHELLE BARKER

*** *. *** ****** 216-***-****

Euclid, Ohio 44132 ****************@*****.***

Re: Employment

To whom it may concern:

Please accept this letter and resume as an expression of interest in your open position. My professional profile, educational background, experience, and proven capabilities are clearly stated.

My credential not only speaks for themselves, but also can assure you of competence in a position that affords your organization an opportunity to best utilize my skills.

I would appreciate the opportunity to discuss my qualifications and potential value to your organization and share with you how I can effectively fulfill your needs.

Thank you for your attention, consideration and forthcoming reply.

Sincerely,

MICHELLE BARKER

Enclosure

MICHELLE BARKER

407 E. 266 Street 216-***-****

Euclid, Ohio 44132 ****************@*****.***

Professional profile

To secure a position as a Financial Representative. Strong problem solving and decision making skills with the ability to develop and implement effective action plans. Commitment to detail while excelling in a challenging and competitive environment. Excellent communication and presentation skills

Experience

Present PK Management, LLC Richmond Heights, Ohio 44143

2018 Accounts Payable Analyst I

Process checks, credit card payment, reconcile, analyze credit card statements,

Recommends AP credit card journal entries, enter invoices for multiple properties

Assist with vendors, manage the UTR/PBE’s checks monthly, assisting properties

purchase order inquires, vendors with lien waivers, provide and follow up

with vendors to make sure the payment are released and delivered with high

quality timely manner.

2014-17 Accounts Payable Representative II

Completed payment and control expenses by receiving, processing, verifying,

reconciling invoices for difference properties, provided accounting assistance to

property managers, operations staff, vendors, maintain files, documentations

and accurately in accordance with company policy, assist with other

duties as needed.

2012- UNEMPLOYED

2009-11 SAFEGUARD PROPERTIES Valley View, Ohio 44125

Client Account Representative

Responsible for ensuring that all work orders and issues between

assigned client and Safeguard’s Cleveland office are communicated,

analyzed, noted in the computer system, followed-up, and finalized in all

services areas, including inspections, property preservation,

appraisal, repairs and title work.

2008 - VOLT MANAGEMENT CORPORATION Brooklyn Hts., Ohio

Goodrich Landing Gear, Accounts Payable Clerk 44131

Organize and maintained filing system, order supplies and equipment.

Sort checks and mail for the accounting department.

Process invoices and schedule follow-up.

Maintain assigned accounts and prepare files for new vendors.

2006 - RAN ASSOCIATES INCORPORATED Shaker Hts., Ohio 44120

Board of Election, Rover Trainer

Troubleshooting for the Accu/Vote – TSX units.

Test runs the voting machines, encoders and voter access cards.

2005 - XCO, INCORPORATED Las Vegas, Nevada 89118

Accounting/Bookkeeper and Account Payable/Receivable

Process payroll, petty cash disbursements, deposits.

Administrative activities including maintenance of personnel files.

Generated monthly accruals, analyzed and resolved all discrepancies.

2001-2004 Sahara, Gold Coast and Rio Casinos Las Vegas, Nevada 89120

Slot Auditor

Maintained financial reports, coordinated daily operations and input of

Drop sheet.

2001 – 03 BECKER GAMING INC. Las Vegas, Nevada 89102

Slot Auditor

Coordinated daily operations and input of daily drop sheets.

Maintained financial reports, collection letters and credit checks.

Audited Drop Sheet for all Becker Charlie’s Bars and Sunset slot sheets.

1995 – 98 EAST CLEVELAND POLICE DEPARTMENT

East Cleveland, Ohio 44112

Administrative Secretary

Typed all Official Orders/Directives from the Chief of Police.

Maintained personnel files, W2, W4 Forms and cash disbursements.

Scheduled meetings, seminars and other administrative activities.

Processed mail, answered telephones, e-mails, and greeted guests in office.

Created and ran statistical reports and other clerical functions.

Maintained a high degree of confidentially.

1986 – 95 MEDIC DRUG INC. Mayfield Village, Ohio 44143

Computer Operator/Data Entry/Accounts Payable

Performed all computer systems backups and fault resolution.

Maintained records and input orders for 30 stores into computer Database.

Ran monthly accruals, analyzed and resolved any discrepancy.

FORMAL EDUCATION

Sawyer College of Business Mayfield Hts., Ohio 44118

Associate Degree

Major: Computer Data Processing and Business Education

Dyke College of Business Cleveland, Ohio 44104

Major: Accounting Science and Math

Computer Skill: Windows XP, Microsoft Office Suite, Internet Directives, Tax and Payroll software, RPG, COBEL, DBASE III, MX Dos, System Analysis and Design, Peachtree, ACCUVT-TSX Unit, Impresa, Outlook, Real Page Purchasing, OneSite Accounting, Notivus, WF CEO, Compliance Depot

REFERENCES AVAILABLE UPON REQUEST

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REFERENCES

Bonnie Coombes, Director, Financial Services 216-***-****

Rachel DiCross, Supervisor, Accounts Payable 330-***-****

Maurice Reddick, GMAC, Professional Friend 216-***-****

Curtis Johnson, Professional Friend 937-***-****

Mary Pace, Senior Payable Clerk 216-***-****

Barry Fain, Senior Cost Analyst 216-***-****

Ed Shemo, CFO 440-***-****

Nathan Lipsyc, CEO, President 440-***-****

Paula Robinson, Professional Friend 216-***-****

Lawrence Tuner, Professional Friend 702-***-****

James C. Hinshaw, Chairman & CEO 702-***-****

Glenn Carnsaw, Controller 702-***-****

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