accounts receivable/accts payable/collections Resume

Desired Industry: Accounting/Bookkeeping	SpiderID: 19445
Desired Job Location: New york, New York	Date Posted: 2/27/2008
Type of Position: Full-Time Permanent	Availability Date: 3/1/08
Desired Wage: high 30's
	U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience	Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Other	Willing to Relocate: No

Objective:
have over ten years experience in Accounts Payable/Receivable.
I have strong accounting skills including Excel, Lotus Notes, AS/400,
Microsoft Word, Windows 2000/ Vista Power Point, Peachtree, Quickbook
MAC500,WMS Framework Launcher, Peoplesoft, Atex Enterprise Citrix,
POS Partner, Merchant Solutions Transcom Payment Services,
IBM Imaging Machine, Microfilm and Microfiche.

Experience:
1/7/08 – 2/29/08 ALM MEDIA NEW YORK, NY (Temp Position)
. Collections Clerk
. Collection for past due invoices, processing credit card payments.
. Process refund checks, Problems solving billing/payments, AR credit balances
and AR email inquiries.
. Assist Supervisor with general duties.

9/07 – 12/28/07 PLI NEW YORK, NY
Accounts Receivable Clerk
. Process lockbox, process purchase orders, posting invoices, process debit memos
. Problems solving billing/payments, AR credit balances, AR email inquiries

10/04-PRESENT NIPPON EXPRES USA SECAUCUS , NJ
Accounts Receivable Clerk

. Process lockbox, wire transfers, making schedule from general ledger.
. Process payments from credit cards and checks, process void/bounce checks.
. Collection for past due invoices, process refund check, assist in monthly closing.
. Assist in semi-annual and yearend closing, problem solving billing/payment
issues.
. Prepared and maintain ratio report for A/P and A/R productivity for branches.

12/95-8/03 LOEWS CORPORATION NEW YORK , NY
Accounts Payable Clerk

. Input data, stop payments, maintain hotel billing/check run log
. Reconcile print checks, payment vouchers, scan, index and print A/P documents
. Analyze vendors accounts and statements, maintain and process petty cash.
. Maintain vendors address, inquiries, payment history, process purchase orders.
. Check/reimbursement request, process/match A/P invoices and checks.
. Process and maintain travel/expense accounts, coding invoices and general duties.

05/92-11/95 ASCAP NEW YORK , NY
Accounts Receivable Clerk

. Post invoices, process lockbox, wire transfers, cash directs/payments.
. Prepare charge backs, report and track vendors/clients payments.
. Process bounce checks, stop payments, void checks, petty cash and general duties.

Education:
EDUCATION: 1/00-5/03 BARUCH COLLEGE NEW YORK , NY
Major: Accounting 54 credits 12 Accounting credits

Skills:
I have strong accounting skills including Excel, Lotus Notes, AS/400,
Microsoft Word, Windows 2000/ Vista Power Point, Peachtree, Quickbook
MAC500,WMS Framework Launcher, Peoplesoft, Atex Enterprise Citrix,
POS Partner, Merchant Solutions Transcom Payment Services,
IBM Imaging Machine, Microfilm and Microfiche.

Reference:
REFERENCES FURNISH UPON REQUEST

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