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Excellent ability to verify the accuracy and completeness of vendors original invoice
Excellent computer skills including Microsoft Office (advanced Excel skills) and Internet
skills
Proficient with ERP systems, data warehouse reporting tools, MS Access, MS Excel
Professional Experience:
Accounts Payable Accountant, August 2005 Present
Futurestep, Inc., Ukiah, CA
Processed and researched vendor invoices and handled accounting of the PC Purchase
program, guided on reimbursements; and managed corporate credit card accounts and
relocation.
Processed employee expense reports, reviewed documentation and managed third party
travel expenses.
Processed accounts payable and expense reports in accordance with established policies
and procedures.
Prepared monthly entries to the general ledger and prepared corresponding account
reconciliations and assisted in the monthly closing process.
Education
Bachelors Degree in Finance, Drexel University, Philadelphia, PA
Work Experience:
Accounting Administrative Assistant
Paragon Communications, Louisville, KY
August 2005 to till date
Education
Bachelors Degree in Accounting
George Washington University, Washington, DC
Professional Experience:
Accounts Payable Assistant
Glenn O. Hawbaker Inc., Los Angeles, CA
August 2012 Present
Responsibilities:
Prepared and submitted accurate tax information and related financial data.
Scheduled and conducted annual AP audits and prepared proper audit reports.
Handled and processed checks, wire transfers, and other payment transactions.
Managed, scanned, and verified all invoices and related documents, properly.
Created and maintained correct Accounts Payable files and journal entries.
Education
Bachelors Degree in Finance
Gratz College, Melrose Park, PA
Liaised between Student Accounts and Accounting departments for student related
functions.
Facilitated backup support for Accounts Payable, Employee Reimbursement, and Daily
Cash Review; and monitored leave balances.
Assisted with credit hour adjustments for revenue and in month end closings, audits and
special projects.
Ensured to adhere to internal control policies and procedures; and performed all other
related duties as assigned.
Education
Associate Degree in Accounting, Ohio Dominican University, Ohio, OH
Maintained the Head Coachs schedule and calendar; arranged business travel; received
email and reported to his attention.
Received and logged all incoming telephone calls and requests for the Head Coach; and
returned calls as directed by the Head Coach.
Received and opened mails of the Head Coach and distributed general mails to
appropriate department.
Assisted the Assistant Director of Operations with on-campus recruiting events and with
incoming student-athletes during mid-year and summer transition.
Coordinated with Media for scheduling Head Coachs speaking engagements and media
interviews.
Facilitated to Sort, screen, review and distribute incoming and outgoing mail; compose,
edit, proofread correspondence and reports; and respond to a variety of written inquiries
in a timely manner.
Education
Associate Degree in Business Administration, Northern State University, South Dakota, SD
Job Descriptions
Job Responsibilities
Blog
Letters
Communicated with Issuer Relations and Business Unit to confirm special invoicing
instructions.
Confabulated with business teams about programming issues, inquiries and other
requests.
Ensured to track daily team activity; summarize findings and prepared reports.
Calculated fees associated with the rating and researching requests for special pricing.
Facilitated to select and create customer billing records and Issuer Relations contacts.
Ensured to performing daily audits on billing documents and monthly special billing.
Education
Bachelors Degree in Finance, Northeastern State University, Oklahoma, OK