Accounts Payable Data Entry
Resume:
Maurice R. Colar, Sr.
Harvey, LA 70058
Objective:
To be able to utilize my skills and knowledge in a professional environment.
Education:
**** -**86 Diploma- Oliver Perry Walker Senior High School, New Orleans, LA
1986- 1987 Certificate- Louisiana Retail Merchandising Academy, New Orleans, LA
Proficient Skills:
Ten Key Punch/Word/Excel/ Reality/Peachtree Software System
References: Available Upon Request
Work Experience:
Professional Driver:
04/2022 – 09/2022 – Stalwart Productions LLC, 2425 Olympic Blvd.
Transported Actors/Directors and Filming crew to and from sets, base and scout premises on a timely basis.
Account Receivable Clerk:
2017 – 2020 -Hospitality Enterprise, 4220 Howard Avenue, New Orleans, LA 70125
Entered Receivable Receipts into the Accounting System for seven companies owned by Hospitality Enterprise.
Airport Shuttle Driver:
2015 – 2020 - Hospitality Enterprise, 4220 Howard Avenue, New Orleans, LA 70125
Transported Customers/Tourist from the airport to various hotels around the city. Also transported customers from the hotels back to the airport.
Accounts Payable Manager:
2007 – 2015- Hospitality Enterprise, 4220 Howard Avenue, New Orleans, LA 70125
Worked for three hotels as an Account Payable Manager. My duties included processing invoices, data entry into the general ledger, maintaining invoice posting payments, cutting weekly checks, receiving invoices in house from departments upon approval, interacting with vendors for outstanding invoices, and printing the cash requirement reports.
Financial Controller
2006-2007 -Warwick Hotel, 1312 Gravier Street, New Orleans, LA 70112
Daily balance of checking accounts and daily balanced the cash deposits. I also did accounts payable and receivables on a daily basis. I had the task of submitting and assisting on financial matters, and I handled the cash flow to support cutting checks.
Accounts Payable Specialist:
1990 – 2005 – Hibernia National Bank, 313 Carondelet Street, New Orleans, LA 70112
Responsible for processing three thousand invoices for multiple vendors on a monthly basis. Monitored and processed credit back checks and stop payments on checks daily. Data entry on the General Ledger and Reality System, provided customer assistance on account information. Managed all legal invoices being processed for payment. Routine check up on all accounts to ensure current data inputs. Supported team members on special projects and assignments.
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