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Title Accounts Payable Office Manager
Target Location US-KS-Shawnee
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  Phone: PHONE NUMBER AVAILABLE Email: EMAIL AVAILABLECAREER OF INTEREST: Accounting/Business/Finance/ManagementOver 35+ years of experience in the fields of Accounting, Finance and EducationProven leadership, management, problem solving and motivational skills.Skilled in researching, analyzing and compiling data into a user-friendly format.Initiative-taking and confident in making independent as well as collaborative decisions.Proficient written, presentation and communication skillsEDUCATIONANDREWS UNIVERSITY  BERRIEN SPRINGS, MIMaster of Science Administration - Accounting and Business Education - 8/1994DAVENPORT UNIVERSITY  DEARBORN, MIBachelor of Business Administration - Accounting - 3/1992PROFESSIONAL EXPERIENCETHE ALPERT COMPANIES  LEAWOOD, KSOffice Manager/Bookkeeper - 07/2024Accounts PayablesAccounts ReceivablesBank ReconciliationsDepositsASCENTIST HEALTHCARE  LEAWOOD, KSStaff Accountant  01/14/2023  05/15/2023Accounts Payable using Oracle NetSuitePreparation of files for new software transitionTARGET  SHAWNEE, KSCustomer Service/Cashier  10/2022  12/2022CENTRAL STATES CONFERENCE OF SDA  KANSAS CITY, KSChief Financial Officer  6/2010  3/2022Provided stewardship of the assets entrusted to the organization in harmony with GAAP StandardsProvided counsel to the churches and schools in their plans and decisions affecting finances with emphasis on Tithe and Stewardship.Instituted, maintained, and improved internal controls to safeguard the assets of the organization.Developed and maintained a controlled environment that set the tone of the organization that encompasses integrity, ethical values, commitment to competence.Prepared annual budget plans for financial operations in conjunction with departmental directors and fellow administrative officers.Presented monthly financial documents to conference administration as well quarterly financial documents to the executive committee for review, discussion and decision making as it related to the financial health of the conference.OHIO CONFERENCE OF SDA  MOUNT VERNON, OHAssistant Financial Officer - 10/2007 to 05/2010Processed Payroll for three hundred plus employees  Data input; funding payroll; timely filing of quarterly payroll taxes.Health Care and Human Resource CoordinatorMonthly GL Closing using the LUCIS Software System - Journal entries, preliminary preparation of financial reports.Accounts Payable; Workers Compensation; Property and Liability Insurance; BillingPETERSON-WARREN ACADEMY  INKSTER, MIBUSINESS MANAGER - 1/2006 to 9/2007Accounts Receivable  150+ student accountsAccounts Payable  Expenses paid in a timely manner which increased confidence of vendors.Billing and Collections  95%-98% collection rate, with assistance and cooperation of the principalPreparation and presentation of financial statements for monthly school board meetings.*REFERENCES AVAILABLE UPON REQUEST*

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