 | Resume: Marketing
Pemberton, NJ US
MARKETING/COMMUNICATIONS PROFESSIONAL: Investments, Multi-lines Insurance Highly articulate marketing and communications professional with 20 years of experience building corporate reputation and client base through expert management of financial- and investment-related communications, ranging from regular shareholder reports to a wide scope of marketing materials. Streamline communications function, author concise, client-savvy communications, and distill complex performance data into com | | | | |
| 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: accounting
San Jose, CA US
Various Contract/Temp Assignments 12/06 – 12/07 Affymetrix – Accounts Payable Specialist • Filing, copying, match check run, research problem invoices, audit /process invoices into acct software Altera Corporation – Accounts Payable Clerk • Data entry, help with month-end close Philips Lumileds Light – Accounts Payable • filing, solve problem invoices, audit expense reports, data entry, respond to payment inquires West Valley Staffing Group – associate • data entry Be | | | | |
| Resume: AP / AR Specialist
Charlotte, NC Accounting Assistant - Accounts Receivable Specialist Responsible for collections for all US accounts as well as many fore
SUMMARY Self-directed, detail oriented, conscientious Accounting Specialist with successful background in Payroll, Accounts Payable, as well as experience with Accounts Receivables. Flexible individual who needs very little supervision. Experienced in Excel, Microsoft Works, AS400, SAP, and Oracle. EXPERIENCE 2005-Present The Steritech Group | | | | |
| Resume: Accounts Payable Specialist Lead
Bothell, WA US
Objective To obtain a responsible and challenging position in the business field where my education and work experience would have valuable application. Work Experience Accounts Payable Accountant 2/2007 - Present Ascentium Corp, Bellevue, WA „X Coordinate and supervise the functions of the Accounts Payable Dept.Responsible for day to day operations of Accounts payable DeptAssisted with the Procurement Process Full Cycle Accounts PayableHigh level of Internal and External customer ser | | | | |
| Resume: Staff Accountant
Houston, TX US
SUMMARY: Experienced staff accountant with advanced skills in corporate bank accounts, accounts receivable and accounts payable reconciliations. Proven expertise in research analysis and adept in problem solving and follow through. Self-motivated, dependable, extremely organized, as well as versatile in a team environment. PROFESSIONAL EXPERIENCE Accounting Principals, Houston, Texas 2007-to current Accounts Payable Specialist-LSR Houston The company manages and owns condominiums and apar | | | | |
| Resume: Junior Accountant
Sacramento, CA US
Paula (Trinity) Yeoman SKILLS_ -Experienced in MS Office -Experienced in Accounting Software: Epicor, Peachtree, QuickBooks, Quicken, Macola, ACCPAC, AS-400, Oracle, Platinum, Pointman, Debt-Net 6 and Gembase. -Experienced in other Programs or Software: Crystal Reports -Experience in 10-key by touch, and types 60-65 wpm. PROFESSIONAL EXPERIENCE Accounts | | | | |
| Resume: Senior Accounts Payable
Sunnyvale UM
OBJECTIVE: Seeking a challenging position in Accounting & Finance where my experiences, training and personal capabilities can be utilized. SOFTWARE: Oracle 11i (I-Expense & I-Procurement), QuickBooks, Platinum, Pointman, IFS, QAD, Syteline, Faith., Internet, Microsoft Outlook, Word, Excel & PowerPoint BUSINESS SKILLS AND ABILITIES: „X Business Accounting and Administration. Bilingual executive secretary (Spanish-English). „X Languages: Spanish, English, Italian „X 60 words | | | | |
| Resume: Accounting Specialist
Mountlake Terrace, WA US
QUALIFICATIONS Accounting Specialist with ten years of experience in accounts payable, accounts receivable, the payment of authors royalties for book sales or performance monies received, bank reconciliation and account reconciliation’s. Excel when given deadlines and deliver the information on time. PROFESSIONAL EXPERIENCE 3/00 – 07/03 REGENCE BLUE SHIELD, Seattle, WA Senior Accounts Payable Clerk • Reconciled and researched the broker’s accounts on the trial balance r | | | | |
| Resume: Accounts Payable/Receivable Specialist
San Jose, CA US
Objective: Accounts Payable/Receivable Specialist Skills: · Oracle Finance 11i · Visibility · Quick books · SAP · SBT · MS Office Employment: Accounts Payable Specialist, Barret Business Services, San Jose, Ca. 2004 · Helped in special project for payments analysis to consultants. · Processed invoices using Quick books (Accounts payable software). · Managed check run and organized the vendor’s Payment file. Accounts Payable Associates, | | | | |
| Resume: Accounts Payable Specialist
Snellville, ga US
OVERVIEW A 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: Customer Service Representative
dorchester, MA US
EDUCATION University of Phoenix Braintree,MA Enrolled Business Management Bachelor of Science Burdett College. Worcester, MA Associate of Business in Accounting, March 1998 TECHNICAL SUMMARY MS Windows, MS Office, Word, Word Perfect, ADP, Excel, Management Resources International, Epicor, QuickBooks, Computer Maintenance, MobileTime Keeper, Etime, Solomon EMPLOYMENT HISTORY April 2003 to 2007 CARPENTER & COMPANY, Cambridge, MA 15 person commercial, residential and retail property management | | | | |
| Resume: Sr. Accounts Payable Specialist
San Leandro, CA US
OJECTIVE: To obtain a position in Finance/Accounting to utilize my extensive Accounts Receivable/Accounts Payable computer and inter-personal skills. QUALIFICATIONS SUMMARY: • Ability to function in a multi-task environment, maintaining productivity under multiple of deadlines. • Detail oriented, supported by strong follow through skills, motivated by positive results. • Demonstrated Leadership abilities as a Lead, managing people and performances. • Demonstrated organizational, decision-mak | | | | |
| Resume: Accounts Payable
Dayton, OH US
Career Objective: To secure a responsible accounting/office support/leadership position with opportunities for advancement. Professional Experience: 10/2006 - Present Middletown Regional Hospital Accounts Payable Specialist. Use mainframe systems and ESI and GEAC as well as Microsoft Word and Excel to accomplish duties. Accounts Payable- Responsible for processing of all invoices, doing check runs, and providing customer service both internally and externally. 4/2003-5/2006 Meadwestvaco, Dayto | | | | |
| Resume: Customer Service Representative
Loganville, GA US
QUALIFICATION SUMMARY -Over six years of experience in the accounting environment, including Corporate Accounting and Accounts Payable Specialist. -Strengths include excellent organizational, time management, leadership, interpersonal, and problem solving skills. -Proficient in dealing with multiple projects when faced with many tasks; trustworthy, exhibiting sound business ethics. -Advanced level personal computer skills with knowledge of Windows & Microsoft software applications. -E | | | | |
| Resume: Customer Service Representative
Chesterfield, VA US
OBJECTIVE: Seeking a position as an Office Manager, Accounting Specialist, or Administrative Assistant. EDUCATION: John Tyler Community College, Chester, VA-Major Accounting, Appalachia High, Appalachia, VA, Major Business Education - Diploma. SUMMARY OF QUALIFICATIONS: Word Perfect, MS Word, Microsoft Office, Windows XP, Apple IIe, Abode Reader & Publisher, Lotus 1-2-3, Lotus Notes, Excel, Access, Power Point, SMWIN, Grade Quick, Outlook Express, PeopleSoft, ImageNow 5.41, AS 400, SAP, | | | | |
| Resume: Accounting Clerk
Winston-Salem, NC US
Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data. 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 streamline p | | | | |
| Resume: Accounts Payable Specialist
IL US
OBJECTIVE To secure an accounting position with a prosperous company that offers advancement opportunities. WORK HISTORY Stir Crazy Restaurants, LLC, Chicago, Illinois, Accounts Payable Specialist. Contract assignment through Jackson Wabash. Manage accounts payable functions for 12 Asian chain restaurants. Configure proper distribution accounting codes for individual invoices and restaurant locations. Prepare batches for invoices and manual checks and run payable reports. Reconcile a | | | | |
| Resume: Accounting Clerk/Specialist
Winston-Salem, NC US
Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data. 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 streamline p | | | | |
| Resume: Accounting Clerk/Specialist
Winston-Salem, NC US
Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data. 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 streamline p | | | | |
| Resume: Accounting Clerk/Specialist
Winston-Salem, NC US
Skilled in all aspects of recording transactions, posting debits and credits, reconciling accounts, and ensuring accuracy and completeness of data. 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 streamline p | | | | |
| Resume: Accounts Payable, Receivable, Billing
Atlanta, GA US
highly talented in payroll, hr administration, accounts payable, accounts receivable, credit and collections, administrative duties, and customer service professional with a verifiable record of accomplishment spanning over 10 years. Highly creative, motivated, independent, and recognized as a results-oriented and solution-focused individual. Areas of Strength: Full cycle Accounts Payable Payroll Full cycle Accounts Receivable Construction Project Coordination HR Administration In | | | | |
| Resume: Clerical and Office Assistant
North Las Vegas, NV US
Administrative Assistant and Accounts Payable Specialist Organized office professional with over twenty-five years experience within several major industries. Extremely composed with strong customer service skills, that creates a friendly environment for customers and colleagues alike. Comfortable handling all levels of responsibilities and constantly awarded more responsibility with an established ability to perform. Self motivated and confident in making independent decisions with success in: | | | | |
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