DARLA GUILLORY
**** ***** *** **********, ** ****5
PHONE 916-***-**** • E-MAIL **********@***.***
INTRODUCTION
I have been responsible for maintaining the daily operations of Accounts Payable for HUD-owned properties in California, Georgia, Hawaii, and Guam. I have over 10 years experience as an Office Manager in Accounts Receivable and Accounts Payable.
EDUCATION
Universal Accounting Salt Lake City, UT Currently online course
Certified Public Bookkeeper
Heald Business College Ranch Cordova, Ca 1989
Basic Accounting
PROFESSIONAL EXPERIENCE
2/5/2008 to 11/29/2010 Pemco, Ltd. Sacramento, CA
Account Manager
• Accounts Payable to multiple vendors, MAS 90, Coding, Batching
• Process Reimbursable Transmittals
• Tax Transmittals
• Monthly Billing
• Pay over 1500 properties utilities, HOA
10/6/2007 to 2/4/2008 Account Temps Sacramento, CA
Account Manager
• Accounts Payable for Pemco
2/5/2005 to 9/30/2007 Trench & Traffic Supply Sacramento, CA
Office Manager
• Invoicing
• Accounts Payable, Accounts Receivable
• Monthly Reconciliation
• Customer Service
ACCOMPLISHMENTS:
I have accessed in one small company’s growth from 1 million annually to 3 million annually. I have built and maintained the computer software program for customer database as well as the financial database for 2 additional companies.