Accounts Payable Receivables

Van J Walker III *of * *** N. Ford Ave, #*** Fullerton, Ca. 92832 714-***-**** ady8ut@r.postjobfree.com

Objective: Seeking a fulltime career where my flexibility, motivation and excellent communications skills will provide a positive contribution to the organization, as well as fulfill my desire for personal growth.

Qualifications:

Accounts Payable, Accounts Receivables

MRI, YARDI, PMM, PECK & HMSI systems

Word, Excel, PowerPoint & Outlook

Funeral Accounting Dept. Records

Funeral Service Director

Pharmacy Technician Clerk

Accounting and record keeping systems

Quick learner with proper training, potential for

growth and leadership.

Employment History:

12/2015 to Present Westminster Memorial Park & Mortuary Westminster, CA Accounting Dept. / Records

Field Support Operations Assistant

Creates \ Updates Deceased Information in Cemetery Records (block file, ledger file, interment cards) – Daily

Mails all authorized yellow copies of contracts to new customers – Daily

Scans all Cemetery Contracts and everything attached to – Daily

Scans all (IWO) Interment (burial) Work Orders into the HMIS system – Daily

Scans all (IOA) Interment Order and Authorization into HMIS system - Daily

Processes cemetery \ funeral contracts when needed

Update interment property locations in to HMIS system

Update current property maps for interment \ sold availability spaces

Preform blind check on upcoming interments to assure correct location of an interment

Back up for interment order processing sheet for the mortuary department – Daily

04/2014 to 12/2015

Funeral Service Director

Compassionately supporting families at difficult times while celebrating the significance of their lives.

Coordinate as a Lead Director with set-up of family viewings, chapel services, and final burial of loved ones.

Transport deceased loved one to offsite Church’s; Cemetery’s and oversees chapel services and final interment processes for families.

Maintain a courteous, professional and dignified manner at all times.

Direct families with announcements and directions during services, receptions and interments.

08/2007 to 07/2013 St Jude Medical Center Fullerton, CA

Accounts Payable Coordinator

Responsible for the daily input payable vendor invoices into PMM check system

Accurately checking and recording all pass due and vendor statements.

Coordinate weekly check run, matching correct vendor invoices payments due to vendors.

Responsible for processing all hospital receivables, review invoices for accuracy.

Maintain vendor’s database and review statements to ensure good standing with accounts as

well as updating our vendor list with any address change and/or new vendor additions to list.

Provide back-up for hospital cashier and accounts receivables clerk.

2 of 2

01/2006 to 01/2007 Irvine Company Irvine, CA

Accounts Receivables Office Properties

Handled cash applications, billing adjustments, security deposits, and refunds.

Audit utility invoices, check requests, resident refunds and security deposits

Maintain vendor’s database and review statements.

04/2000 to 01/2006 William Lyon Property Management Newport Beach, CA

Accounts Payable Representative

Process invoices for North & South Orange County properties.

Audit utility invoices, check requests, resident refunds and security deposits.

Process employee reimbursements and perform month-end closing procedures.

04/2000 to 05/2001

Property Courier/Office Assistant

Assist executive administrator and order supplies for corporate and property communities.

Participate in annual SCAA awards benefit and employee recognition meetings.

06/2003 to 05/2005 Disneyland Resort Anaheim, CA

Character/Character Host

(Weekends/Holidays)

Costume character for entertainment department providing support for daily special event

shows.

Yearly lead host for special television events at the California Adventure Resort.

Public Relations Representative for large tour groups of our back stage facility.

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