A R-A P SPECIALIST - Accounting Bookkeeping Resume Search
A R-A P SPECIALIST - Accounting Bookkeeping Resume Search
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A/R-A/P SPECIALIST Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 29465
Desired Job Location: New York, New York Date Posted: 11/7/2009
Type of Position: Full-Time Permanent Availability Date: 11/30/2009
Desired Wage: 50000.00
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: Yes


Objective:
Productive, quality-oriented Accounts Receivable/Payable Specialist eager to contribute exceptional comprehensive accounting, computer software, customer service, problem solving and attention to detail skills towards supporting a progressive organization as a key member.


Experience:
ZITA J. CALLAS
7O2-327-1256 - zforce7@embarqmail.com

A/R-A/P SPECIALIST / ACCOUNTING/COLLECTIONS SPECIALIST

A/R-A/P-Collections Responsibility/Lead the conversion & implementation of 2 computer systems/ Shirt-sleeve approach/hands-on/Perform against tight deadlines/Bad debt reduction/Work alone or as part of a team/Ability to get things done quickly/Action oriented/Problem solver

SUMMARY OF QUALIFICATIONS

More than 23 years of progressive experience in accounting.
Extensive computer experience.
Developed interpersonal skills, having dealt with a diversity of professionals, clients and staff members.
Highly motivated self-starter, very detail-oriented with exceptional organization skills.

EXPERIENCE/CAREER OVERVIEW

2007 to 2009 R2W, INC., Las Vegas, NV
A/R-A/P Specialist
Prepared, monitored and maintained computerized accounts receivables and payables in Master Builder. Verified accuracy of po receipts and invoices. Resolved problem areas. Reviewed and ran checks. Reconciled vendor statements.

2006 to 2007 Associated Community Management, Las Vegas, NV
Accounting Specialist
Entered new deeds into TOPS and printed customer coupons. Prepared, monitored and maintained computerized accounts receivables and payables. Updated homeowner records.
Processed monthly billing statements. Resolved problem areas.

2005 to 2006 Sierra Air Conditioning, Las Vegas, NV
A/R Specialist/Temp
Entered billing in AIA draw request. Posted checks in computer including entry and editing. Prepared lien releases for builders and suppliers. Maintained billing spreadsheets in Excel. Distributed purchase orders to the field.

1997 to 2005 Lyon Credit Services, Las Vegas, NV and New York, NY
Accounting/Collections Specialist
Entered deposits into computer for factoring company. Collected delinquent accounts. Resolved problem areas. Entered invoices and printed initial checks. Maintained files. Prepared and processed wire transfers and faxed to bank. Expedited Chapter 11 and 13 bankruptcy notices to respective courts.

1991 to 1997 Jovani Fashions, Ltd., New York, NY
Administrator/Bookkeeper
Prepared letters of credit, wire transfers and bank releases for incoming shipments. Advised, trained and supported staff of 4 to 6 people. Examined, prepared and paid bills including payroll, payroll taxes, sales and quarterly taxes. Authorized and credited return merchandise. Resolved researched accounts for chargeback adjustment. Prepared deposits, bank responsibilities and collected and reduced delinquent accounts.

EDUCATION

1973 to 1975 Queens College, Flushing, NY, Business Administration
1987 to 1989 College for Human Services, New York, NY, Social Services




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