VLADIMIR KARAMZIN

Flower Mound, TX

Phone: 904-***-**** • e-mail: addhz8@r.postjobfree.com

PROFILE

Goal-driven, efficient and organized professional with a positive and professional manner

Proven ability to prioritize and complete multiple projects simultaneously, to quickly learn business process with extensive experience in accounting systems such as QuickBooks, Lawson, Concur

Able to work in a fast paced environment as part of a team or as an individual contributor

Proven ability to work in multicultural environment and across all levels of management and organization

PROFESSIONAL EXPERIENCE

August 2018 – Present Employ Bridge Irving, TX

IT Telecommunications Billing Coordinator

Daily invoices process, approval, code and distribute

Weekly and monthly invoices audit and validation for IT Telecom VIP vendors (25 vendors) for accuracy

Process monthly reports for cost center allocations and general ledger codes (GL) for Verizon and AT&T mobility/iPad

Complete reporting request for branches needing detail for mobile GL charges

Support the Pay bill piece to Tangoe (third part company) to process all internet and phone accounts/bills (800 accounts)

Primary contact for Telecom Expense Management (TEM) and Carrier Services in IT department

Coordination with accounts payable department for any disconnection payments and root case analysis

Follow up on misapplied payments, open disputes, stop payment and refund checks

Follow up on outstanding check report, cleared check report, allocation report, TEM report, bill pay option (BPO) report

Disconnection and procurement process for new and all branch locations

December 2015 – July 2018 Employ Bridge Irving, TX

Accounts payable coordinator

Daily verify invoices for accuracy and timely process of up to 1,500 invoices per month

Analyze, investigate and correct problems with vendors on a daily basis

Daily interaction with managers and all departments of the company to ensure accurate bookkeeping

Daily and monthly reconcile accounts payable transactions using advanced Excel spreadsheet functions

Weekly prepare and perform check runs

Efficiently monitor accounts to ensure payments are up to date

Consistently maintain vendor files

Correspond with vendors and respond to inquiries

Assist Accounting Manager with month end closing procedures

July 2007 – December 2015 Pizza Hut Flower Mound, TX Shift Manager

Having an outstanding attitude toward customer service in a fast-paced team environment

Responsible for setting operational as well as personal job objectives monthly

Counting cash on hand at shift change and at restaurant closing, in order to determine if there are overages or shortages

Processing payroll accurately and timely and complete month end inventories accurately

EDUCATION

Bachelor of Business Administration Graduated: May 2018

Major: Accounting Overall GPA: 3.508

University of North Texas Denton, Texas

Business Management January 2012 - June 2014

Major: Accounting Overall GPA: 3.6

North Central Texas College Flower Mound, Texas

Recognized for Dean’s List – Spring 2013

PROFESSIONAL SKILLS

Advanced knowledge in Microsoft Word, Excel, PowerPoint, Access, QuickBooks, Lawson, Concur, Nuance

Credit card reconciliation expert

Accounts Payable & receivable professional

Critical thinking and excellent time management skills

Customer relations

Complex problem solving & Conflict resolution

Fluent in English, Russian and Latvian – speaking, reading, writing and ability to translate between languages.

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