 | Resume: Accounting Specialist
Dallas, TX US
Skilled in all aspects of general ledger accounts, preparing journal entries, and review of financial controls in accordance with established policies.
Expertise in developing and delivering monthly, quarterly, and annual financial statements for management within tight deadlines.
Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients.
Proven ability to identify and implement improvements to streaml | | | | |
| Resume: accountant
Parma, MI US
Lisa S. Moon
Employment History:
Maes Tool & Die Co
Jackson, MI
01/1992 - present Office Manager
Responsible for all accounting functions including: Payroll, Accounts Payable, Accounts Receivable, General Ledger, Billing, Shipping and receiving, Human resources, workman compensation claims, Job costing. Installed and upgraded the accounting system for the company. Assisted in the developing and organizing the company’s safety program and manual.
DS Parker Construction | | | | |
| Resume: Credit Collections Manager
Lawrenceville, GA US
Professional Accomplishments
Management
„X Ten years experience managing front line supervisors, collectors and customer service associates
„X Proven ability to apply change management techniques to lead teams to a new direction
„X Strong coaching and mentoring skills result in improved performance and reduced turn over
„X Possesses effective interviewing, hiring and training ability to ensure strong team building
Commercial Collections
„X Responsible for communication and resolution of | | | | |
| Resume: Accountant
Lindale, GA US
Objective: To obtain a challenging entry-level accounting position that will permit the use of my extensive accounting experience and computer program skills combined with my BS Accounting degree (received 5/08).
Experience Bekaert Corporation, Rome, Georgia
Payroll and Purchasing Technician, August 2006 – September 2007 (part-time)
• Process weekly payroll for hourly and salaried employees utilizing Kronos Timekeeping, UltiPro and Cognos reporting systems. Upload account information to | | | | |
| Resume: Controller or Business Manager or Finance Manager or Senior Accountant or Accounting Software Con...
Snellville, GA US
Technical & Industry Knowledge
* Background in implementation of management personnel and procedures,accounting software conversions and installation. Exposure includes various kinds of accounting software programs.
* Excellent senior level financial reporting skills, and experience with developing startup companies.
* Experienced in all areas of accounting procedures and requirements.
* Involvement in audit procedures for contract bids for the acquisition of small to medium size comp | | | | |
| Resume: AP/AR Supervisor/Manager
Oklahoma City, OK US
bjective Highly motivated individual, committed to teamwork, with 15+ years of progressive financial/accounting experience. Strong process implementation skills. Experience with Sarbanes-Oxley and audit processes. Company merger and acquisition implementation skills. Seeking a career opportunity where I can continue to utilize my past experience in problem solving, and position for future growth in the financial services industry.
Experience Sept/2006 ¡V Nov/2007 Jasco Products Co LL | | | | |
| Resume: accounting/bookkeeping
Jersey City, NJ US
OBJECTIVE:
To obtain a financial position which will offer a variety of challenges and responsibilities where my abilities and skills can be fully utilized.
EXPERIENCE:
Long term tem assignments 08/04 - Present
Bookkeeper/Accounts Payable/Accounts Receivable
Gained extensive knowledge of the Accounts Payable process and procedure.
Prepared bank reconciliation
ADP payroll, billing contracts, accounts receivable and accounts payable
Handled accounts Receivable for Contract billing
| | | | |
| Resume: A/P Supervisor, General Accounting
Uxbridge, On CA
PROFILE
A self-motivated team player with excellent accounting and supervisory experience gained in the automotive, computer, telecommunications, property development/management and publishing industries. Established abilities in selecting and implementing accounting systems.
SKILLS AND EXPERIENCE
•Banking Relations •General Accounting •Cash Management
•Joint-Venture Accounting •Accounts Payable •Project Accounting
•Accounts Receivable •Credit Management •Fixed Assets
CAREER HIS | | | | |
| Resume: Customer Service Management
Oklahoma Ciy, OK US
Objective Highly motivated Accounts Payable/Receivable Manager, committed to teamwork, with 15+ years of progressive financial/accounting experience. Strong process implementation skills. Experience with Sarbanes-Oxley and audit processes. Company merger and acquisition implementation skills. Seeking a career opportunity where past experience will be used in problem solving, and position for future growth in the financial services industry.
Experience Sept/2006 ¡V Nov/2007 Jasco Pr | | | | |
| Resume: Accounts Payable/Receivable
Henderson, NV US
Objective: To obtain a position in the accounting field with the opportunity of advancing into a
Full-charge bookkeeping or accounting management position.
Skills: Proficient in AS/400 computer system, Peachtree software, Quickbooks software, Great Plains software, Microsoft Excel, Microsoft word, type 60-70 w.p.m. 10-key touch, accounts receivable/payable, collections, billing and processing accounts receivable invoices, processing accounts payable invoices, check writing for ac | | | | |
| Resume: Accountant / Payroll
ANAHEIM, CA US
COMPUTER SKILLS:
Microsoft Word – Excel – PowerPoint - Access- MAS90 / MAS200 – Oracle – QuickBooks 2000/Pro Peachtree – Solomon – ADP – ReportSmith
SUMMARY OF QUALIFICATIONS:
Dedicated, hard working, team player employee with over ten years in the accounting and payroll field. Strong communication, problem solving, and organizational skills. Background includes working as a Staff Accountant, Accounts Payable Supervisor, Accounts Receivable Manager, Payroll and Benefits Coordinat | | | | |
| Resume: Accounts Payable Specialist
Snellville, ga US
highly motivated Accounts Payable professional with twelve years of verifiable experience and records of accomplishments seeks to secure a position within an organization in need of a highly analytical, results-oriented, and solution-focused individual to increase the productivity and functionality of their Accounts Payable Department.
Areas of strength include:
„X Full cycle Accounts Payable
„X Expense Administration
„X Sarbanes Oxley (SOX) Compliancy
„ | | | | |
| Resume: Accoutns Payable
Bayonne, NJ US
Kimberly Dudash
Objective A challenging and exciting position in the Accounting / Bookkeeping field.
Experience
02/2006-01/2008 Fundtech Corporation Jersey City, NJ
Accounts Payable Supervisor: Duties include
„X Review requisitions for correct use of General Ledger accounts using Ariett Business Solutions.
„X Code and voucher all expense invoices for various cost centers and locations.
„X Verify receipt by matching purchase orders and packing slips and / | | | | |
| Resume: Accounts Payable
Columbus, GA US
Objective: I can provide a company with 10 plus years of accounting experience with a strong background in Accounts Payable. I always strive to do a good job under any circumstances. I am honest, dependable and very organized.
Education: Cleveland High School, Cleveland, MS Graduated 1978
Experience:
May 2007 to August 2007 - Randstad / Sunbelt Coating , 162 Corporate Drive, Cleveland, TN 37311, 800-876-2358 Supervisor - Debby Sipe - Responsibilities included, answering the pho | | | | |
| Resume: Accounting Assistant - Bookkeeper
Jersey City, NJ US
Employment Structure Tone Incorporated
3/2007 – 3/2008 Bookkeeper – System Timberline
9/2006 – 3/2007 Switzer Group
Bookkeeper – System Timberlime
8/2005 – 9/2006 Integrated Services
Asst to Controller - System Used – Timberline
9/2004 – 8/2005 Coalition for Homeless
Bookkeeper – System used AS –400
Vanguard Constru | | | | |
| Resume: Accounts Payable Supervisor
Hatfield, PA US
Cell Phone
OBJECTIVE An opportunity to utilize my experience and knowledge in position with an organization that will provide a challenging Career path.
EMPLOYMENT
ELECTRICAL DESIGN BUILD, INC May2008-Aug2008
Souderton PA
Project Coordinator
• Coordinate billing
• Approve and code invoices
• Internal Audit
DORMAN PRODUCTS INC.
(formerly known as R & B INCORPORATED) Colmar, PA 18915 2000 –May 2008
A $250M company specializing in supply original equipmen | | | | |
| Resume: AP/AR Accountant
Warren, MI US
Objective
To work for an organization offering both a challenge and an opportunity to share in the rewards of successful
performance.
Experience
DTE Energy, Detroit, MI (1/08 – present)
AR Analyst – Temporary position
Responsibilities include:
Process miscellaneous billings
Match and post deferred cash to proper customer accounts
Process write-offs
Process credit memos
File Journal Entries and Account Reconciliations
SAP Software | | | | |
| Resume: Accounting
Anderson, SC US
SUMMARY OF QUALIFICATIONS
* Proficient in all office procedures and equipment
* Able to handle multiple tasks and projects simultaneously
* Strong organizational skills
* Work well under pressure; Ability to work independently or as Team player
* Excellent written and oral communications skills
* Computer literate - adaptable to any software
* Excellent mediator/negotiator: Trouble shooter/problem solver
* Establish rapport with vendors, suppliers and Customers
EXPERIENCE
ACCOUNT | | | | |
| Resume: Accounts Payable, Accounts Receivable, Accounting Assistant
Tucson, AZ US
Qualifications
I have over ten years experience in Customer Service and six years experience in Accounts Payable/Accounts Receivable. I have experience with multiple software programs such as QuickBooks, Great Plains and Spectra. I am able to multi task and prioritize duties to complete the job correctly and in a timely manner. I am able to prioritize my duties in order to meet deadlines. I enjoy working with people but I am also able to work alone. I feel that I would be a grea | | | | |
| Resume: Accounts Payable Manager
Los Angeles, CA US
PROFESSIONAL EXPERIENCE:
International Coffee Bean & Tea Leaf - Los Angeles, California
A $300 million international organization with company owned and franchised retail stores
Accounts Payable Manager
April 2001-March 2008
Salary 75k
Responsible for maintaining control of all Accounts Payable which includes:
• Supervision of six accounts payable specialists
• Partnering with the Controller on special projects
• Training, motivating, and directing staff to accomplish indiv | | | | |
| Resume: Accounts Payable/ AP Supervisor
Detroit, MI US
Objective: I’m an Accounts Payable professional, with over 20 years of experience and I’m seeking an Accounting position to utilize my experience.
Education:
June 1997-Jan 1999 Henry Ford Community College Associates Degree in Accounting
Jan 1987-Jan 1989 Wayne County Comm. College Assoc. Degree in Data Processing
Dec 1985-Jan 1987 Detroit Business Institute 1 year certificate in Accounting
Sept 1977-Jun 1981
Southwestern High School High School Diploma
Talents/Specia | | | | |
| Resume: Accounts Payable Manager/Supervisor
Valley, AL US
AREAS OF EXPERIENCE
Computer Office Administration
Oracle Accounts Payable Manager
PeopleSoft Accounts Payable Supervisor
Mas 500 Cash Management
Great Plains Inventory Specialist
Concur Payroll
MS Office Loan Processor
Quick Books F&I Manager
WORK EXPERIENCE
2/2005-Current InComm, Atlanta, Columbus, West Point, Georgia
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| Resume: Accounts Payable Supervisor
Dallas, TX US
PROFESSIONAL ACCOUNTS PAYABLE SUPERVISOR
with Customer Service and Training experience
SUMMARY OF QUALIFICATIONS
• Extensive collections and Accounts Payable experience as an Accounts Payable Coordinator I-II, Specialist, and Supervisor, working in the Healthcare/Telecommunications industries.
• Demonstrated ability to meet critical individual deadlines and maintain high volumes of work, accurately; hire, coach, train, motivate, schedule, dismiss, and mentor, personnel.
• Strong | | | | |
| Resume: Accounts Payable Supervisor
Dallas, TX US
PROFESSIONAL ACCOUNTS PAYABLE SUPERVISOR
with Customer Service and Training experience
SUMMARY OF QUALIFICATIONS
• Extensive collections and Accounts Payable experience as an Accounts Payable Coordinator I-II, Specialist, and Supervisor, working in the Healthcare/Telecommunications industries.
• Demonstrated ability to meet critical individual deadlines and maintain high volumes of work, accurately; hire, coach, train, motivate, schedule, dismiss, and mentor, personnel.
• Strong | | | | |
| Resume: Accounts payable
Monee, IL US
708 235-8873
Objective
Seeking a position, that will fully utilize my cumulative experience and knowledge with a progressive organization which enco | | | | |
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