Sarah K. Vohringer
**********@*****.***
OBJECTIVE: To secure a position that allows me to apply my accounting, human resources and customer service experience, along with my knowledge, skills and abilities, in a professional work environment.
EXPERIENCE:
Comdoc Business Systems, Inc, Savannah, GA 912-***-****
Accounting Specialist, E-automate
March 2009- Present
Responsible for all aspects of full cycle accounts payable, accounts receivable, bank reconciliation, general ledger reconcilliation, and directly assisting the CFO with special projects.
AmeriPark, LLC, Atlanta, GA 404-***-****
Accounts Payable Specialist, Microsoft Navision
January, 2008 – January, 2009
• Coded and processed 400-500 payable invoices and expense reports per week
• Prepared payables check run for 150-200 vendors per week
• Developed and in charge of enforcing an improved purchasing and payables policy
• Reconciled accounts payable ledger and vendor statements at end of month/year
• Maintained filing system for all payables invoices
• Maintained vendor W-9 forms, general liability insurance certificates
• Prepared 1099’s at end of year
• Provided administrative support for accounting department
Applejam, Inc., Duluth, GA 678-***-****
Accounts Payable Clerk & Administrative Assistant, Microsoft Great Plains
April, 2004 – October, 2007
• Processed 400-500 payable invoices per week, for 27 restaurant locations
• Prepared payables check run for 150-200 vendors per week
• Maintained filing system for all payables invoices
• Reconciled vendor statements
• Maintained vendor W-9 forms, general liability insurance certificates
• Provided administrative support for all departments
Applejam, Inc. dba Applebee’s Neighborhood Grill & Bar, Dothan, AL 334-***-****
Administrative Assistant, Corporate Trainer
February, 2001 – February, 2004
• Coded and processed 50-100 invoices per week, at store level
• Reconciled daily deposit record and petty cash fund
• Provided administrative support for 4 store managers
• Maintained hourly employee files
• Prepared payroll report for corporate approval
• Prepared weekly package for corporate office
• Corporate certified for training in areas of bartending and serving
• Served food and beverage in fast paced, full service dining restaurant
COMPUTER &
BUSINESS SKILLS:
• Intermediate knowledge Microsoft Office Suite
• Efficient and accurate data entry skills
• 10-key by touch
• General Ledger & Bookkeeping experience
• HR/Payroll knowledge
• Management skills
• Excellent customer service skills
• Strong organizational and communication skills
• Detail oriented, strong analytical solving skills
EDUCATION:
Georgia Perimeter College, Dunwoody, GA
August 2007- Present
Business Administration- Degree in Progress
Savannah Arts Academy, Savannah, GA
May 2000, College Prep Diploma
Visual Arts/Art History
References Available Upon Request