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Candidate's Name
Street Address Street Address
Tamarac, Fl Street Address
PHONE NUMBER AVAILABLEOBJECTIVETo use my acquired skills as an accounts payable clerk and clerical assistant to enhance the development of an organization as well as provide professional growth.EXPERIENCE05/23 - Current YMP Real Estate Management Lauderdale Lakes, FLAP ProcessorReview and process invoices, process approximately 500+ invoices weeklyCalculate and verify invoice accuracy.Processing 3-way PO matching invoicesMatch invoices with PO and approved received log for invoice processing.Reconcile vendor accounts regarding outstanding balances.Communicate with vendors regarding the accuracy of their accounts.Maintain vendor files and generate reports.Generate report for weekly check run.Process and mail checks on a weekly basis.Generate and process invoices through ResMan accounting software.Solid communication skills07/22-05/23 One Homecare Solutions Miramar, FLAP ProcessorReview and process invoices, process approximately 200+ invoices weekly.Calculate and verify invoice accuracy.Processing 3-way PO matching invoicesMatch invoices with PO and approved received log for invoice processing.Reconcile vendor accounts regarding outstanding balances.Communicate with vendors regarding the accuracy of their accounts.Maintain vendor files and generate reports.Generate report for weekly check run.Process and mail checks on a weekly basis.Generate and process invoices through Great Plain accounting software.Solid communication skills10/21-05/22 Berkshire Hathaway Sunrise, FLAP/AR ProcessorReview and process invoicesReconcile Staples and US Bank Card accountsCode, calculate and verity invoice accuracyPrepare bank deposits, receive and record payments, research discrepanciesReconcile accounts receivable ledger to ensure all payment are recorded.Maintain vendor files and generate reports.Journal entries and bank reconciliationCommunicate with vendors regarding the accuracy of their accountsSolid communication skillsCandidate's Name
P.O. BOX 26022Tamarac, Fl 33320PHONE NUMBER AVAILABLE04/07  04/21 Global Fund Investments, LLC Sunrise, FLAccounts Payable ClerkEntering invoices for approvals prior to paymentReview of invoices for proper coding and approvalProcessing 3-way PO matching invoicesProcess payment for all disbursements using Nexus Payables andMRI accounting software packages.Preparing all backup for anchor tenants for CAM reimbursementPrepare, review and submit annual 1099s.Calculating and submitting monthly sales tax returnsJournal entries and bank reconciliationDeposit tenants checks via electronic deposit database.Applying tenants checks to their accounts accordingly.Communicate with vendors regarding the accuracy of their accountsSolid communication skills11/98  04/07 Equity One, Inc Miami, FLJob Cost Accountant/Accounts Payable ClerkEntering budget and contracts for construction projectsMonitor budget and process construction invoices for paymentReview of invoices for proper coding and approvalProcess payment for all disbursements using PeopleSoft JDE accounting software.Scanning and database management of AP files for monthly and quarterly CAM billingPrepare, review and submit annual 1099sCalculating and submitting monthly sales tax returnsDeposit tenants checks via electronic deposit databaseCommunicate with vendors and property managers.2002  Present Broward College Hollywood, FLPursing an Associate in Science Degree in Business Administration07/01 Miami Lakes Technical High Miami, FLHigh School Diploma (GED)09/96  06/97 Knox Community College Jamaica. W.I.Certification in Accounting  Association of Accounting Technicians10/92  11/92 Mandeville Training Center Jamaica. W.I.Secretarial Course  English, Typewriting, Office Practice,Public Relations and Personality DevelopmentREFERENCESWill be furnished upon request