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Customer Service Accounts Payable

Location:
Oakland, CA
Posted:
October 04, 2019

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Resume:

David V. Le

Oakland, CA

adaior@r.postjobfree.com

510-***-****

OBJECTIVE

To obtain an Accounts Payable Specialist with my working and educatioal experiences

EDUCATION

CA State University Hayward, CA

BS in Business Admin, Option in Accounting 2003

WORK EXPERIENCE

Labor Associate

Day Laborer

Express Employment Professional Nov 2018-Dec 2018 and May 2019 to current

Clean mats daily with power pressure and installed mats in a remote location, Operate Forklift truck, Wash equipment rental

Warehouse Packaging Oct 2018-Dec 2018

Package high-volume liquid content, Attention to detail packaging on a daily basis, Clean-up station per

supervisor request

Accounts Payable Accountant

Accountemps Jan 2017-Dec 2017

In-charge of high-volume invoices, Month-end accrued invoices, Assisted accounts payable check-run, handle 1099; Use Quickbook at Kinestral Technologies; Knowledge of Point Purchasing; Occasion work with IT employee; Open and processed mail

Warehouse Clerk New Age Linen Oct 2014-Nov 2014 Folded airline blankets; Labeled and package airline blankets; Fill-out forms for airline blanket

Support Specialist JC Penney Inc. Nov 2013-Dec 2013 Categorized clothes together; Sorted inventory on rack and cage; Displayed clothes on sale floor; Replenished inventory items; Scanned prices for customers; Identified clothes upon customers request; Markdown inventory items

Accounts Payable Clerk Richard K. Lee CPA Professional Corp. January 2013-April 2013 Three-way matched invoices and processed check-runs, Reconciled client’s credit card statements

Filed accounts payable invoices; Entered invoices payments and printed checks; Contacted vendors on outstanding invoices

Recreation Attendant City of Oakland Central Reservation July 2010-Dec 2010

Handled events and coordinate table reservation; Key-in weekly events for supervisors

Provided customer service; Managed the facility

Bookkeeper BizVision Dec 2008-June 2009

Handled and recorded client’s receipt ; Printed and sent clients check; Filed and label invoices alphabetically daily; Processed client’s credit card and bank statement; Entered monthly journal entries through QuickBooks files; Assisted phone-calls for client’s

Accounts Payable Specialist One Way Lease, Inc. Sep 2006-February 2008

Processed container invoices, Depot invoice, Miscellaneous expenses; Handled company A/P Aging report, and Weekly check-run

Filed paid and unpaid invoices alphabetically ; Monthly phone-ordered office supplies; Answered leads on potential calls; Posted cash disbursement on cash file numerically; Assisted Bank employee on outstanding balance listed invoices; Processed inter-companies statement for Front-Desk staff

Accounts Payable Accountant Berkeley Forge & Tools, Inc. July 2005-Dec 2005

Processed high-volume invoices and weekly check-run; Handled multiple bank reconciliation; Managed and deposited customers cash receipt; Filed and date-stamped invoices alphabetically including labels; Organized each year invoices; Followed-up vendors phone inquires; Distributed checks to vendors and contractors; Handled company accounting back-up; Researched on invoices outstanding; Processed and record year-end inventory balances

HOBBIES

Spend time and family and volunteer for a non-profit entity

References upon request



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