Accounting Technician
Resume:
Donald Koproski
Austin, TX 78728
************@*******.***
Summary:
• Twenty years progressively responsible experience in administration and accounting.
• Proficient of Software 2000, Great Plains, AS 400, Solomon, EAS and Oracle.
• Extremely detail oriented and able to work with minimal supervision.
• Strong organizational skills and excellent interpersonal communication.
• Ability to work accurately and efficiently with numerical detail.
Experience:
Service Life & Casualty Insurance Austin,TX
Accounting Associate Jun. 2004 – Oct. 2007
• Perform monthly procedures for closing accounts payable in a timely manner to ensure all information is entered before month end closing.
• Sole associate responsible for processing over 150 weekly invoices for payment.
• On a weekly basis issue over 100 accounts payable checks to vendors
• Assisted on completion and maintenance of general ledgers.
• Reconcile monthly cell phone and long distance bills to ensure company is efficiently and responsibly using services.
• Organize, review and allocate invoices to correct companies for services rendered. Responsible for negotiating past due accounts.
• Produced a variety of financial reports as requested.
TManage, Inc. Austin, TX
Sr. Accounts Payable Specialist Apr. 2000 – May 2004
• Handled all activities in accounts payable and receivable.
• Responsible for processing invoices for over 200 vendors with focus on cost control and compliance with TManage policy.
• Reconcile balance sheet accounts for month-end close.
OnQ Technologies Austin, TX
Sr. Credit Controller Sept. 1999 – Mar. 2000
• Ran weekly aging reports to check payment status of customers.
• Communicated daily with customers on payment status of invoices.
• Prepared monthly statements.
Sierra Spring Water Austin, TX
Route Salesman Dec. 1998 – Sept. 1999
• Delivered water to assigned customers.
• Collected money from customers when accounts were past due.
• Solicited door to door to obtain new customers.
TX. Workers Comp. Ins. Fund Austin, TX
Sr. Accounting Clerk May 1993 – Dec. 1998
• Ensured all accounts payable checks were cut and mailed daily.
• Prepared purchase orders and contracts for payment to vendors.
• Researched variance requests, reconciled accounts, and reclassified transactions.
Allied Building Products E. Rutherford, NJ
Accounting Clerk Apr. 1991 – Apr. 1993
United States Air Force Brooks AFB, TX
Financial Management Specialist Jun. 1986 – Feb. 1991
United States Air Force Comiso ASN, IT
Accounts Payable Technician Jun. 1985 – Jun 1986
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