Resume of D. D. Thackwell
Resume:
DAVID D. THACKWELL
St. Louis, Missouri 63116 **********@*******.***
Objective
An Accounts Payable/Receivable position in which my extensive skills and experience will contribute to the ongoing success of your company
Skills
Accounts Payable MS Excel and Word 10 Key 9,600 KPH 1099’s
SAP AIA Billing Expense Reporting Foundation
Collections Collateral Reports Month –End-Closing Positive Pay
Accounts Receivable Lien Waivers Account Reconciliations Payroll
6/2008 to Present: Seminars through St. Louis Community College and the Missouri Career Center. Acted as Project Manager for Home Improvement and Home Repair on Condo at 375 N. Taylor, acted as leasing agent, maintenance supervisor, and arranged for empty unit preparation for building located at 3924-26 Wilmington Ave. In addition, I have travelled, and made pursuing fulltime employment my current position.
Professional Experience
Accounts Receivable/Payable Envirotech, Inc. St Louis, MO 2007 to 2008
• Collected $500,000.00 in past due Accounts
• Utilized Microsoft Word to write correspondence to customers and clients
• Entered data into Excel spreadsheets for compilation of Accounts Receivable
• Supported 3 subsidiary companies through Month End close
• Met deadlines within a multi task environment resulting in superior customer service to both vendors and customers
Accounts Payable Clerk Aerotek/RBG Staffing St. Louis, MO 2006
• Executed various Accounts Payable Project assignments which utilized SAP and Master builder Accounting Software
• Handled vendor inquiries and concerns in a timely and professional manner guaranteeing superior customer service
Accounts Payable Manager Universal Sewing Supply St. Louis, MO 2003 to 2006
• Prevented loss of $66,000.00 of company funds by fraudulent activity
• Implemented procedures to account for prepayment of goods from Foreign Vendors
• Entered data of all accounts payable invoices in Excel spreadsheets for more accurate payment of Accounts Payable
• Compiled information for entry into excel spreadsheet and calculated Daily Collateral Report
• Recorded all items for computation of yearly Import Marine Insurance charges and Duties
• Insured timely payment of Accounts Payable thus saving the company an additional $10,000.00 annually in vendor discounts
Disbursement Services Representative Federal Mogul St. Louis, MO 2001 to 2002
• Resolved disputes between vendors and various plant locations
• Audited employee expense reports for accuracy through automated expense reporting system, resolved overpayments, and receipt of hard copy reports
• Verified vendor address changes and reported changes to Support Team for information updates
• Participated on Implementation Team for conversion to SAP software
David Thackwell Page 2 314-***-****
Lead Accounts Payable Clerk Sachs Electric Co. St. Louis, MO 1997-2001
• Supervised four (4) Accounts Payable Clerks
• Accurately processed high volume of invoices (600-1200) per week
• Managed all prepaid U S Postal and UPS Accounts
• Initiated payment and timely delivery of $3,000,000.00 in Electrician Union dues monthly avoiding costly service charge
Education
Accounting Major Kent State University Ashtabula, OH
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