Candidate Information Name Available: Register for Free Title Accounts Payable Customer Service Target Location US-FL-Clearwater Email Available with paid plan Phone Available with paid plan

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Candidate's Name
Street Address  Starcrest Drive, Apt. #55Clearwater, FL Street Address
Telephone: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLECAREER OBJECTIVE: To obtain a position in accounting or customer service.EDUCATION: Governors State University, Illinois, Bachelor of Business AdministrationRelevant coursework: Accounting, Finance, Economics, Business ManagementEMPLOYMENT HISTORY:3/2004-6/2023, Accounts Payable Specialist, Seaboard Arbors Mgmt., Clearwater, FLAccounts payable, 400 invoices per week for 155 locations-all in house, TOPS2000software, print checks, order checks, managed all AP activities for HOAs andcondominium associations, analyzed and restricted AP process, vendor maintenanceand contact, mailing checks, and W-9s.4/1990-8/1990, 4/2000-8/2000, 9/2009-7/2010, Enumerator, U.S. Census BureauContact people and helping them fill out census forms, completing and correctingfinished forms, confirming that the person count in the units is accurate and correct.5/2002-12/2003, Accounts Payable Specialist, Rehab Therapy Works, Clearwater, FLAccounts payable, 180 invoices per week for 15 locations-all in house, G/L coding,Great Plains software, print checks, Excel timesheets and spreadsheets, Quickbooks,deposits, bank reconciliation, expense statements, journal, entries, MS Word, assistwith ADP payroll and audits, copying, filing and mail sort.3/2000-2/2002, Accounts Payable Specialist, Lincare, Clearwater, FLAccounts payable, 800 invoices per week for 300 locations-all in house, G/L coding,Reconcile accounts with vendors, receive on invoices, sort invoices by region,balance batches, filing, copying, faxes, and AS/400.10/1996-12/1999, File Clerk/Customer Service, The Condon Group, Lansing, ILFiling, data entry, customer service, copying, spreadsheets, mailings, assemblereports and publications, Excel, deposits, errands, reception, and special reports.SPECIAL SKILL AND ABILITIES: Excel, MS Word, Lotus 1-2-3, WordPerfect, GreatPlains software, TOPS2000 software, Quickbooks, DacEasy, AS/400, and Windows.accounts receivable, bank reconciliation/deposits, timesheets, client billing, G/L codingTypewriting speed  40 wpm, microfiche experience, trading with financial markets.REFERENCES: Available upon request.