Yolanda A. Rodriguez

*** ******** ******

Winter Haven, Florida 33880

Telephone: 863-***-**** Mobile: 863-***-****

Email: phhebi@r.postjobfree.com

ACCOUNTANT

Over 10 years experience

5 years Office Management experience

QUALIFICATIONS

Strong 10 key by touch

Active Notary

Proficient in

ACCPAC, Oracle, Peachtree, QuickBooks (all versions), Great Plains, AS400, TripPak, MS Word, Excel, and PowerPoint.

EMPLOYMENT HISTORY

Rodriguez Financial Services, Winter Haven, FL October 2003 – Present

Virtual Bookkeeper

Updated and maintained accounts payable and receivable

Reconciled bank statements and calculated taxes for multiple companies

Prepared monthly financial statements and payroll for multiple companies

Maintain general ledgers

Performed the full accounting cycle using QuickBooks accounting software

Collection calls for outstanding revenue

Oakley Transport, Inc., Lake Wales, FL September 2010 – January 2012

Driver Payroll Clerk

Responsible for Driver trip envelopes and payroll distribution

Scanning Driver trip envelopes into the TripPak system

Processed driver trip envelopes for payroll

Processed terminations, vacations, child support, garnishments and bonuses for drivers

MMTH Services, Lakeland, FL September 2007 – June 2009

Staff Accountant

Reconciled bank statements and calculated taxes for multiple companies

Created month-end reconciliations for multiple companies

Prepared monthly financial statements and payroll for multiple companies

Updated and maintained accounts payable and receivable for multiple companies

Manual Checks Processing, W-9 Forms/ 1099 Forms at Year-End, enter journal entries, Processed credit card statement processing, Responsible for out-of-pocket expenses/mileage reimbursement

Updated and maintained payroll for multiple companies

Master Construction Projects, Poinciana, FL April 2005 – October 2006

Billing Specialist/Accounts Payable

Managed the accounts payable for specific customers

Supported upper management

Contacted customers regarding account collections

Processed and expedited purchase orders and credit memos

American Tower Corp., Kissimmee, FL October 1999 – October 2002

Project Management Administrator

Responsible for employee timecards and payroll distribution

Reconciled daily invoice transactions

Negotiated with suppliers and vendors to receive the most favorable payment terms Processed and sent purchase orders

EDUCATION

Florida Metropolitan University, Orlando, FL

Associate, Accounting

Everest University (Formerly Florida Metropolitan University), Lakeland, FL

Bachelor, Accounting

ALISON

Diploma, Human Resources

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