Accounting
Resume:
Christine Selinger]
St. Louis MO 63129
SUMMARY OF QUALIFICATIONS
Accounts Payable experience: match invoices with purchase order and receiver, obtain appropriate approval signatures, code and enter invoices, pick invoices for payment, issue and mail checks, review and process expense reports, enter checks in bank’s positive pay program, process domestic and ocean freight invoice, review and issue 1099’s, calculate and pay sales and use tax, initiate domestic and international wire transfers, compile and process commission payments, reconcile bank account, post and balance daily transactions of bank accounts, verify daily credit card transactions, maintain office equipment, cellular phone contracts and company phone contracts, conform to Sarbanes-Oxley and reconcile general ledger accounts.
Accounts Receivable experience: review aging report, issue reminders and statements, call on past due accounts, turn excessive past due accounts over to 3rd party collection, process customer invoices and credit memos and post payments received including credit card payments.
COMPUTER SKILLS
Advanced Microsoft Excel & Word, Microsoft Outlook
Intermediate Wordperfect & QuattroPro, Timeslips, AS400
EDUCATION
Associates Degree, Major: Accounting and Business
Phillips Junior College, Springfield, MO 1995
WORK EXPERIENCE
McCarter & Greenley, LLC, St. Louis, MO 06/06 – 06/07
Billing Administrator
LaBarge Electronics, St. Louis, MO 08/05 – 03/06
Accounting Specialist
GPX, Inc., St. Louis, MO 08/02 – 08/05
Accounts Payable Clerk
Battery Handling Systems Inc., St. Louis, MO 04/99 – 07/02
Accounts Receivable and Accounts Payable
Independent Federation of Flight Attendants, St. Louis, MO 05/95 – 01/98
Assistant Treasurer
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