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MESA. AZPHONE NUMBER AVAILABLEEMAIL: EMAIL AVAILABLEOBJECTIVE:To secure a position where I would be able to use my expertise in the accounts payable departmentand office setting where I was known as a team player.WORK HISTORYI2/15 12/22 TEMPE,AZACCOUNTS PAYABLE CLERKORORA PACKAGING SOLUTIONSPROCESSED INVOICE FOR PAYMENT IN THE SYSTEM AFTER MATCHING THE INVOICE TO THE PO FOR ANY COST DIFFERENCES. ALSO CODED INVOICE WITH CORRECT GL CODE.RECONCILED ACCOUNTS AS NEEDED.06/15 12/15 TEMPE, AZOFFICE CLERKTEMPORARY STAFFING COMPANYCONTACTED VENDORS TO SEE IF THEY WOULD BE INTERESTED IN USING ACH FOR THEIR PAYMENT METHOD OF INVOICES.AFTER ASSIGNMENT WAS COMPLETEDI WAS APPROACHED BY ORORA TO SEE IF I WOULD BE INTERESTED IN BECOMING A PERMANENT EMPLOYEE IN THE ACCOUNTS PAYABLE DEPARTMENT.01/2001 CURRENT MESA AZTAX PREPARERHR BLOCK TAX PREPARAQTIONPREPARE TAX RETURNS FOR INDIVIDUALS AND SOME BUSINESSES. KNOW THE CURRENT TAX LAWS AND APPLY THEM TO THE CLIENTS TAX RETURN.EDUCATIONWAUWATOSA WEST HIGH SCHOOLWAUWATOSA, WIRECEIVED DIPLOMAPEWAUKEE COMMUNITY COLLEGEPEWAUKEE,WITOOK SEVERAL ACCOUNTING COURSES BUT NEVER CONTINUED WITH THE DEGREE PROGRAMSKILLSANY YEARS OF EXPERIENCE USING THE SAP ACCOUNTING SYSTEM AND PROCESSING THE INVOICES INTO THE SYSTEM FOR PAYMENT.TEAM PLAYER TO ENSURE THE DEPARTMENT IS RUNNING SMOOTHLYVERY DEPENDABLE AND WILL TAKE ON EXTRA DUTIES AS ASKED TO.REFERENCESUPON REQUEST |