Accounts Recievable Systems Analyst Resume

Desired Industry: Accounting/Bookkeeping	SpiderID: 29309
Desired Job Location: San Diego, California	Date Posted: 10/26/2009
Type of Position: Full-Time Permanent	Availability Date: 2009-10-31
Desired Wage: 85000
	U.S. Work Authorization: Yes
Job Level: Management (Manager, Director)	Willing to Travel: Yes, 25-50%
Highest Degree Attained: Other	Willing to Relocate: No

Objective:
To join a company where my customer service driven IS/IT experience and accounting skills will be utilized in improving business processes, and where my continuing education will coincide with the skills and technologies that I will use in my career.

Experience:
Transworld Media Oceanside, CA (April 1998 - June 2003) Accounts Receivable Specialist o Revenue analysis and journal maintenance o Inventory cost analysis o Customer account reconciliations as needed o Sales commissions, sales tax analysis and reporting o Active role in development of financial systems o Perform billing and collections functions o Successfully negotiate payment arrangements with negligent customers o Interact with corporate finance managers to develop streamlined reconciliation processes
Computer Information Systems Coordinator o Provide general IT and IS support for all departments o Assist finance manager and director of finance with data analysis projects o Lead in migration and implementation of a new accounting system · Develop systems based on conventions used for previous system · Draft reference documentation for users of the new system · Provide initial training and ongoing support to all users o Develop systems to fulfill various information requirements · Compile ad hoc reports from multiple server based data sources · Develop and implement business procedures and software applications to resolve IS related problems · Developed "PhotoStats" for Transworld “Surf Business”. Used to calculate an equal place ranking of professional surfers and photographers based on exposure in three major surfing consumer magazines. · Developed "E-Sweep" for consumer marketing. Used for eliminating e-mail addresses found in a Netscape inbox file designated for "remove" requests from a given list · Developed a custom application that extends a third party credit card processing software by providing the ability to print transaction receipts · Build and maintain an intranet information site · Draft SDLC documentation
Ajilon Finance F/K/A Accountants On Call Carlsbad, CA (June 1997 - April 1998) Continued - Ajilon Finance Accounts Payable Clerk (Freight Accounts) - Sony Electronics o Assure proper expense account distribution for multiple divisions and departments on all FedEx shipping and freight invoices o Resolve billing discrepancies with FedEx Customer Service o Arrange for reimbursement from employees to make payments for personal shipments Accounts Payable Clerk - Glacier Water Services o Process all invoices payable for multiple retail locations on a daily basis o Audited and processed employee expense reports o Maintain petty cash o Weekly high volume check disbursement o Resolve payment issues with internal and external vendors o Maintain A/P files o Analysis and reporting projects as needed for CFO and Controller Accounts Payable Clerk - American Assets, Inc. o Processed invoices payable for 40 managed properties on a daily basis o Audited and processed employee expense reports o Maintained petty cash o Daily high volume check disbursement o Resolve payment issues with internal and external vendors o Maintain A/P files o Prepare all CAM invoices for each property manager o Reported daily payables balance to staff accountants o Various projects as needed

Education:
See Resume

Affiliations:
See Resume

Skills:
See Resume

Additional Information:
See Resume

Reference:
Available upon request.

Candidate Contact Information:

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