Accounts Payable - Accounting Bookkeeping Resume Search
Accounts Payable - Accounting Bookkeeping Resume Search
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Accounts Payable Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 61046
Desired Job Location: Carson, California Date Posted: 5/30/2012
Type of Position: Full-Time Permanent Availability Date: 6/1/12
Desired Wage: 38000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: No
Highest Degree Attained: Bachelors Willing to Relocate: Yes


Objective:
A highly motivated A/P professional with a verifiable record of accomplishment spanning ten years. Highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include:
o Accounts Payable
o Vendor Discrepancies
o Organizational Skills
o Computer Literacy
o Work as Team Player o Detail Oriented
o High Volume Processing
o Communication Skills
o Time Management Skills
o Research Abilities


Experience:
Accounts Payable Clerk
Coachwork Inc., Rancho Dominguez, CA
Wireless communications carrier with 135,000+ customers and 340+ vendors
o Full charge processing of all accounts payable
o Manage all petty cash and office supply expense accounts
o Reconcile bank balances; record general ledger entries
o Establish customer credit lines and set up credit accounts with vendors

Accounts Payable Clerk 8/10 – 9/11
Metrolink., Los Angeles, CA
Metropolitan transportations company servicing Los Angeles and Orange County.

o Research and resolve payable invoice discrepancies and deficiencies
o Generate & sorting of checks runs weekly
o Purchase Order Closeouts
o Reviews accounts payable invoices for approval, assigns general ledger coding to the invoices, and determines associated allocations.
o Reviews employee expense reimbursements for adherence to expense policies.
o Obtained approval for intercompany invoices and prepares associated allocations.
o Completes monthly analysis of specific financial statement line items.




Staff Accountant 10/09 – 7/11
Comcast Entertainment., Los Angeles, CA
Metropolitan transportations company servicing Los Angeles and Orange County.

o Match invoices to receipts and PO’s, as applicable
o Prepare batch reports
o Research and resolve payable invoice discrepancies and deficiencies
o Verify approvals
o Process employee expense/reimbursements
o Generate check runs twice a week
o Balance and prepare payments and wires
o Assisted corporate partners with research and questions


Staff Accountant 1/06 – 8/09
AECOM Service Group., Los Angeles, CA
Professional technical and management support services firm.

o Working with Govt. Expense reports requiring Unallowable & Per Diem Rates Adjustment.
o Data Entry of new vendors/supplier via oracle
o General Ledger and Journal Entry
o Creating Suppliers in our SAP Data bank
o Processing and Auditing Expense Reports
o Invoice Processing
o Perform miscellaneous projects as assigned by Accounts Payable Supervisor or Accounting Manager.



Education:
Bachelor of Arts Degree: Mathematics & Accounting 2009
University of Phoenix Pasadena, CA
GPA: 3.325 (Cum Laude)




Candidate Contact Information:
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