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Click here or scroll down to respond to this candidateCandidate's Name
Sunrise, FL Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEEducationBACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION-MANAGEMENT Street Address /2019 CITY COLLEGEASSOCIATE OF SCIENCE IN BUSINESS ADMINISTRATION-ACCOUNTING Street Address /2017 CITY COLLEGESkills & AbilitiesBilingual, fluent in English and FrenchLawson, Kronos, Timberline, Foundation, Aspire, Acumatica, NetSuiteQuickbooksReliable and Detailed orientedExcel, Word, PowerPointProfessional Licensing/CertificationsHIPPAWork ExperienceACCOUNT PAYABLES SPECIALIST / AMERICAN MEETINGS/ 2022-2024Processed all invoices, data entry, account reconciliation - Credit cardAttention to details for discrepancies on invoicesEnsured payments timely of vendors invoices and weekly payroll contractorsChecked adjust and calculation of InvoicesRun open bills weekly report and P.OsAP reconciliation monthly with detailsGood relations with vendors and contractorsRespond to emails and calls promptlyACCOUNT PAYABLES SPECIALIST / Nanaks Landscaping / 2021-2022Processed all invoices, data entry, account reconciliationAttention to details for discrepancies on invoicesChecked all vendor statements monthlyEnsured payments timely of vendors invoicesChecked adjust and calculation of InvoicesPrinted checks weekly and mailedGood relations with vendorsRespond to emails and calls promptlyPAYROLL SPECIALIST LANZO CONSTRUCTION 2017-2021Processed payrollChecked adjust and calculation of overtimeEntered new hire paperworkProcessed GarnishmentsPAYROLL SPECIALIST UNITED CEREBRAL PALSY 2008-2017Processed and reconcile timecardsUpdated salary and benefits adjustmentsReviewed and balanced payroll and benefit reports, verify proper payment amountChecked, adjust, and calculation of overtime, make special payroll computationsCompleted monthly bank reconciliationsEntered new hire paperwork in the system, assisted with w4, direct deposits, and I-9ACCOUNTING ASSISTANT COMPUTER BARGAINS 2005-2008Responsible for all basic accounting functionsManaged all corporate financial transactionsPerformed data entryACCOUNT PAYABLE BEST WESTERN HOTEL 2003-2005Reconciliation of errors to maintain account payable records, using computer and calculatorPosted data to account payable records, ensured timely payments of vendor invoicesCompiled, processes and entered invoices and data |
