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YYYYYY X. YYYYYY

845 Paularino Ave. Apt A203 Xxxxxx, XXXXXX xxxxxx  (xxx-xxx-xxxx abc@xyz.com

 

Dynamic, dedixxxxxxted and enthusiastic multifaceted professional with broad based experience in accounts payable, general accounting, purchasing, bookkeeping, general business operations, customer service and process improvement strategies.  Eager to integrate superior communixxxxxxtion, analytixxxxxxl, and organizational skills toward supporting the bottom-line goals of a progressive organization in an accounting role. 

 

Core competencies include:

 


   Ability to Work in a Fast Paced Environment

   JD Edwards/Quick Books/Peachtree/Spectrum

   Reconciliation and Bookkeeping

   Effectively Track Expenses/Income

   Accurate and Detail Oriented

   Build & Maintain Strong Client Relationships

   Effectively Project Manage Assignments

   Microsoft Office Suite/Excel

   Assist in Preparing Financial Reports

   Strong Scheduling Xxxxxxpabilities


 

Professional History

 

2007 to Present:  Energy and Power Solutions Inc. Xxxxxx, XXXXXX - Accounts Payable Specialist

   Manage a broad spectrum of invoicing, full cycle AP, journal entries, account reconciliation and expense reports; leverage superior multi tasking skills to ensure timely completion of all assignments.

   Process 1099 forms, audit invoices and expense reports, and identify deficiencies or omissions.

   Interact with vendors to ensure timely receipt/payment of invoices, review invoices for accuracy, process checks, and liaise with internal and external clients to resolve processing and payment issues.

 

2006 to 2007:  Seven Gables Real Estate, Tustin, XXXXXX - Accounts Payable Clerk

   Maintained oversight for the review and distribution of invoices, batched and coded general ledger entries, and processed high volume check disbursements.

 

2005 to 2006:  ABM Engineering Inc. Los Angeles, XXXXXX - Accounts Payable Clerk

   Processed and batched over 3000 invoices monthly; collaborated with accounting to produce monthly closing reports, and communixxxxxxted with vendors regarding account status.

 

2003 to 2005:  Wells Fargo Financial, Chester, PA - Redemption Specialist

   Administered numerous facets of post- default automobile receivable portfolio, managing key functions for redemption process of repossessed vehicles.

   Maintained account and balance records on defaulted customers.

   Served as liaison in bankruptcy matters for Chapter 13 and 7 xxxxxxses.

 

1998 to 2002:  Contracting Products Inc,  Conshohocken, PA - Bookkeeper

   Maintained oversight of all general ledger entries, AP and AR; reconciled journals, ensured accurate bank statement reconciliation and analyzed expenses to identify and correct deficiencies.

   Prepared monthly statements, analyzed income and expense xxxxxxtegories to ensure budgetary compliance.

 

Eduxxxxxxtion and Professional Development

 

Community College Of Philadelphia, PA - Business Administration Studies, 2007

Institute of Management Administration  - Certified Accounts Payable Specialist Certifixxxxxxtion, 2009

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