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account payable specialist Resume
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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 14832 |
| Desired Job Location: Alapaha, Georgia |
Date Posted: 8/18/2007 |
| Type of Position: Full-Time Permanent |
Availability Date: asap |
| Desired Wage: 36000 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 25-50% |
| Highest Degree Attained: Bachelors |
Willing to Relocate: Yes |
Objective:
To work with in a company that i can use my skill and ability to the company.
Experience:
John. S. Tarpeh
2950 Colony Dr
Norcross, GA 30071
703.251.8527 (office) 301.300.2896 (cell)
CAREER OBJECTIVE:
To demonstrate and enhance my administrative/accounting skills that will lead to new challenges and professional growth in a productive team environment
EXPERIENCE:
Accounts Payable Specialist Nov- 2004 - Present
MAXIMUS Inc – Reston, VA
Audits and Processes Invoices.
Verifies mathematical Accuracy.
Reviews for proper approvals and conformance to policy.
Determines proper account distribution and allow ability of cost for government contracting.
Reviews to ensure capital expenditures are properly treated.
Performs data entry, verification and verifies signatures and prepare checks for mailing.
Reviews and process employee travel reports and responds to inquire from employees regarding reimbursements.
Ensures proper tax treatment for sale/use, form 1099, relocation and other charges.
Maintains and reconciles accounts and prepares various schedules for audit/annual tax reporting.
Researches Question from management/ project sites.
File all A/P Invoices monthly.
Performs other duties as may be assigned by management.
Customer Service Rep Jan-2004 –Oct 2004
ASSE (International Student Exchange Program)- Alexandria, VA
§ Taking all complaint calls from client and finding solution.
Schedule daily service activities.
Receive and make outgoing and incoming calls.
Assist student with living accommodations.
Follow up with students to ensure their exchange student experience is going well.
Meet host parent and make sure the home are suitable for the students.
Customer Service Manger Feb- 2001 – Aug 2003
Termini International, Philadelphia, PA
Reduce bad debt owed to company working with customers on payment strategy. Reduce total debt to zero in assigned accounts.
Provided first level support for incoming customer calls and resolve issues.
Schedules technicians for daily stops.
Provide weekly reports to branch manager.
Helped createdaily plans for office.
Customer Service Rep Jan –1999 Dec -2001
Columbia Energy, Herndon, VA
Processed all incoming payments on customer accounts
Prepared daily deposits for bank transactions
Maintained customer files
Provided fist level customer support for all issues related to billing.
Resolve customer-billing problems in a timely manner.
University of Maryland Oct-2006 –Aug -2008
BSC (Accounting)
TECHNICAL SKILLS:
Microsoft Office: Word, Excel, and PowerPoint
Typing 55 WPM
ACT! 2000 Database
ADP Payroll System
10-Key Adding machine
Mass 200
As 400
Peachtree
REFERENCES AVAILABLE UPON REQUEST
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
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