| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Street Address
Cell Phone: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEPROFESSIONAL SUMMARYConstruction Accounting Manager with 9 years experience in Accounting and proficiency in Sage software. Strong customer service skills and the ability to work with all levels of personnel. Skilled in problem-solving, with a detail-oriented approach.SKILLS Customer Relations Account auditing Employee Timesheet Processing Monetary Transactions Bank Statement Reconciliation Cash management and application Invoice and payment tracking General Ledger management SAP Crystal Reports Regular weekly check disbursementCandidate's Name
15620 N. 25th Avenue, Phoenix, AZ 85023Cell Phone: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEWORK HISTORYAccounting Manager, 05/2021 to CurrentJR McDade - Tempe, Arizona Prepare Financial statements Review open purchase orders for integrity, accuracy and completeness of vendor information. Complete month-end closings with journal entries and reconciling accounts. Process check disbursements on a weekly bases and reconciled related ledger. Maintain account accuracy by reviewing and reconciling checks monthly. Assist project managers and operations staff with accounting expertise. Verify validity of charges listed on payment orders for yearly audits. Manage correspondence and inquiries from customers Assess data and information to verify entry, calculation and billing code accuracy. Input financial data and produce financial reports using Sage 100 Reconciled accounts, managed audits and updated financial records with remarkable accuracy Streamlined bookkeeping procedures to increase efficiency and productivity Accounts Payable Coordinator, 03/2018 to 05/2021Woudenberg Enterprises, Dba Trench Shore Rentals - Scottsdale, AZ Processed invoices timely and accurately . Processed check disbursements on a weekly bases and reconciled related ledger. Tracked expenditures and prepared reports for records and management review Assisted project managers and operations staff with accounting procedures. Matched purchase orders with invoices and recorded necessary information. Supported management by processing invoices and documents with consistent on-time delivery. Managed and responded to correspondence and inquiries from customers and vendors. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. Input financial data and produced reports using Sage 300. Maintained relationships with vendors and managed invoices. Candidate's Name
15620 N. 25th Avenue, Phoenix, AZ 85023Cell Phone: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLEAccounts Payable Specialist, 08/2015 to 03/2018Cactus Asphalt - Tolleson, AZ Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Reached out to vendors and customers to verify information and follow up on client issues. Prepared month-end closing entries for detailed reporting and recordkeeping. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current. Reported financial data and updated financial records in ledgers and journals. EDUCATIONBachelor of Science: Criminal Justice, 05/2012Arizona State University - Tempe, AZ |
