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Candidate's Name
Street Address  Limerick CourtClarksville, Maryland Street Address  PHONE NUMBER AVAILABLEOBJECTIVE: To obtain a challenging position in the accounting and administrative field EDUCATION: Bachelor of Commerce (B.A.- Accounting), India June 1981 EXPERIENCE: Maryland Financial Investors, Inc. May 2023 -May 2024 Accounts Payable Specialist: Responsible for reviewing, validating, coding, and processing various vendor invoices, and reconciling vendor accounts Worked on the Yardi One systemRobert Half Inc. April 2022-April 20231) Bowie State University, Bowie, Maryland. April 2022-August 2022 2) Maryland Primary Care Physicians, Hanover, MD. Jan.2023 -April 2023 Accounts Payable Specialist: Responsible for reviewing, validating, and processing various vendor invoices and employee travel expense invoices in Oracles financial and Great Plains systems Responsible for reconciling vendor accounts and periodically providing various status reports to the Accounts ManagerPacific Trade International, Inc. Feb. 2012-Oct. 2019 Rockville, Maryland.Accounts Payable Specialist: Responsible for various functions, such as setting up vendor profiles, payment terms, coding, and recording invoices of vendor Responsible for processing travel expenses of employees, making payments, and accounting with proper code Responsible for researching, analyzing, and resolving issues with vendor payments Responsible for banking transactions, such as depositing checks, assisting in bank reconciliation Responsible for assisting the CFO with any accounting issues and inquiries related to accounts payable and bank depositsLockheed Martin/Aspen Systems Corporation September 1994 Annapolis Junction, Maryland.Accounting Clerk III: May 2001- September 2011Candidate's Name
6520 Limerick CourtClarksville, Maryland 21029 PHONE NUMBER AVAILABLE Responsible for various accounting functions, such as entering orders, processing invoices, credit cards, Statement of Accounts, applying payments, etc., for the Fee For Service (FFS) contract, using the Lawson Fulfillment System and Customer Management Application (CMA) Responsible for various daily, weekly, and monthly reports, using Excel spreadsheets, for internal and management use Responsible for reviewing various critical reports, such as Price Override report, Customer on Hold report, Order on Hold report, etc. Responsible for communicating with customers to solve their problems about orders, payments, refunds, etc. Responsible for researching customers data to solve their problems Responsible for providing training to junior employees Order Clerk II: September 1994-April 2001 Responsible for entering the Fee For Service (FFS) orders since 1994 Responsible for receiving customer orders for various publications on the phone and entering them into the Lawson Fulfillment System Responsible for assigning codes and keying renewals, registration forms, written requests and order forms for agency publication Responsible for processing Rush orders Responsible for solving problems with customers relating to return orders Responsible for assisting the Fee for Service Coordinator with accounts receivableSKILLS: SAGE 200 (Accounting Software)Customer Management Application (CMA)Lawson Fulfillment SystemMicrosoft OutlookFamiliar with Excel and WordFamiliar with Microsoft Internet ExplorerFamiliar with Microsoft Outlook 2000Proficient in using 10 key adding machineREFERENCES: Available upon request