FRANK W. ISHMAN IV

*** ***** ********* ****** #*, San Mateo, CA 94401

Cell: 650-***-****

Email: zj3pyi@r.postjobfree.com

OVERVIEW

A highly motivated Accounts Payable professional with a verifiable record of accomplishment spanning over ten years. Highly creative, and reliable recognized as a results-oriented and solution-focused individual. Areas of strength include:

• Accounts Payable

• Problem Solving (Six Sigma)

• Organizational Skills

• Computer Literacy

• Work as Team Player • Accounts Receivable / Cashier

• Bank and Account Reconciliations

• Communication Skills

• Time Management Skills

• 10 Key by touch/ Types 40 wpm

EDUCATION

Bachelor of Science Degree: Business Management Present

University of Phoenix, Phoenix, AR – (San Francisco Campus)

GPA: 3.35 - Anticipated Graduation date: 12/2012

COMPUTER SKILLS

• PC and AS400 Literate

• WordPerfect, Microsoft Office and Word

• Lotus 1-2-3, Outlook, Microsoft Excel and Power Point

• Quick Books and Business Pro, Quicken, Great Plains

• All general office equipment

PROFESSIONAL EXPERIENCE

Accounts Payable Clerk / Supervisor / Cash Management 1999 - 2009

A. Exel Global Logistics, Inc, Hayward, CA (1999 – 2005)

Accounts Payable Clerk/Supervisor

B. Eagle Security Services, S. San Francisco, CA (5/2005-7/2005)

Bookkeeper/ Office Manager

C. Hudson Financial Services, San Francisco, CA (10/2005-12/2005)

Financial Consultant, AP Supervisor, Redwood City, CA

D. DFM International Inc. S. San Francisco, CA (3/2007-7/2007)

Accounting Office Supervisor

E. Nelson & Associates, Inc, San Francisco, CA (12/2007-2/2008)

Finance Accountant, San Francisco Weekly

F. Core-Mark International Inc S. San Francisco, CA (5/2008 – 12/2008)

Accounts Payable Consultant/ Marketing Services (Project)

G. Accounts Inc., Burlingame, CA (3/2009 – 9/2009)

Cashier/Scale Operator, Allied Waste, Daly City, CA

• Full charge processing of all accounts payable

• Manage all petty cash and office supply expense accounts

• Reconcile bank balances; record general ledger entries

• Code invoices for payment and managed outstanding aging to appropriate general ledger accounts

• Insured compliance, maintenance, and enforced SOX requirements and internal control systems for all payables under my supervision

• Assisted with month end and year end closings.

• Initiated and prepared wire transfers of international and domestic payments to clients and vendors.

ACCOMPLISHMENTS

• Reduced A/R aging from an average of 120 days to 65 days in less than 4 months

• Established automated process for high volume accounts payable department (2500 aver per wk)

• Wrote compliance policy and procedures for acquired companies accounting departments invoicing

SPECIAL INTERESTS

Golf, Bowling, active participant as volunteer at local school and church.

REFERENCES

Promptly furnished upon request.

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