Front Desk Payable
Resume:
VICTOR DE LA PUENTE
Brighton, MA *****
*************@*****.***
Work Experience
Account Payable Specialist
MAKEPEACE ARCHIMEDIA SOLUTIONS GROUP LLC - Norwood, MA January 1988 to March 2020
1. Different Departments placing a Purchase Order (P.O.) and give a copy to Account Payable. 2. When the order arrives, Shipping check the items in good condition and correct in quantity and give the receiving slip to Acct. Payable
3. When the Invoice arrive, A/P do the entry in the System for payment 4. Cut check and pay the Invoice.
5. Filing all Documents.
6. A/P do the Monthly Financial statements.
Education
Associate's degree in ACCOUNTING
Business Administration - Lima, Peru
April 1964 to December 1966
Bachelor's degree
Skills
• Accounts Payable
• Financial Report Writing
• Journal Entries
• Accounting
• Tax Experience
• Financial Analysis
• Bank Reconciliation
• Account Reconciliation
• QuickBooks
• Financial Statement Preparation
• Office Management
• General Ledger Accounting
• Microsoft Dynamics GP
• General Ledger Reconciliation
• Accounts Receivable
• Business Analysis
• Front desk
• Customer service
Languages
• English - Fluent
Assessments
Basic bookkeeping — Familiar
June 2021
Calculating and determining the accuracy of financial data Full results: Familiar
Advanced attention to detail — Completed
June 2021
Identifying differences in materials, following instructions, and detecting details among distracting information
Full results: Completed
Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.
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