Customer Service Accounts Payable

Raychael Harper

** ******** ****** *******, ** **201 Cellphone: 205-***-**** ********@*****.***

Empire State College Business, Management, & Economic Student

ACCOUNTING ASSOCIATE

Accounting associate with experience in fulfilling multifaceted accounting functions (e.g., general ledger entries, bank reconciliations, check runs, filing sales and use tax forms, invoice coding, and end of month duties) in both the banking and healthcare industry. Adept at demonstrating excellent customer service skills, flexibility, a “can-do” approach to all tasks, interpersonal and communication skills, dependability, and a consistently high level of productivity in deadline driven environments.

Skills

Advanced MS Office Skills

Analytical & Problem Solving Skills

Spreadsheet & Database Creation

Reporting & Document Prep

Records Management

Accounting Software

Cash Handling (A/R)

Data Entry & Typing

Accounts Payable

Experience

Synovus Financial (Birmingham, AL)

Banking Industry

Accounting and Tax Associate, April 2006-August 2007

Processed and coded a high volume of invoices and expense reports

Entered general ledger and journal entries

Researched all assigned departmental and vendor inquires

Filed quarterly sales and use tax forms with IRS

Assisted in the training of new hires

Entered, maintained, and updated vendor files

Assisted with 1099 reporting

Preformed end of the month closing duties

Handled vendors and internal departments inquiries and problems

HealthSouth (Birmingham, AL)

Healthcare Industry

Accounting Assistant (Promoted within one year), February 2005-April 2006

Setup all accounts payable recurring payments and electronic fund transfers

Processed all doctor stipends for assigned hospital facilities

Collaborated with the legal department to ensure all doctor and vendor contracts were valid and updated

Created excel spreadsheets and managerial reports

Maintained vendor files and updated as needed

Responded to all vendor, doctor, and departmental inquires

Accounts Payable Associate

Processed equipment invoices ensuring they had proper approvals and purchase orders attached

Maintained all supporting documentation for all accounts payable bank wires and invoices

Initiated check runs

Preformed other office duties as assigned

Assisted end of month closing

Special projects as assigned

Educational Background

Empire State College (SUNY)

Pursuing A.A.S in Business, Management, and Economics, Concentration in Accounting

January 2012-Present (Anticipated graduation date August 2012)

Current GPA: 3.56

Achievements & Voluntary Experience

Dean’s List - successfully maintained a 3.56 GPA every semester

VITA (Volunteer Income Tax Assistance) Award (April, 2000)

For the successfully completion of Accounting & Tax courses and internship program while enrolled at Buffalo Vocational & Technical Center

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