Candidate Information Name Available: Register for Free Title Staff Accountant Microsoft Office Target Location US-TX-Dallas Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name
CONTACTPHONE NUMBER AVAILABLEEMAIL AVAILABLEStreet Address  Arapaho Road Apt#923, Dallas, TEXAS Street Address
PROFESSIONAL SUMMARYI am an aspiring swift learnerwhen getting onboard with anycorporation and hold my ownquite well. I am a self-starterand know how to hit the groundrunning with my job duties andtasks at hand. I enjoy keepingbusy and am definitely notintimidated by work load.SKILLSVery detail orientedexcellent oral and writtencommunicationSufficiently knowledgeableabout all Microsoft Officeproducts including advancedin ExcelQuality project leadershipskillsProven focused and hardworkerProfessional, dedicated, andloyal performance recordHighly enthusiastic andsuperbly efficient withEXPERIENCEAP AR STAFF ACCOUNTANT Sep 2012 CurrentPursuant Group, Dallas, TEXASPrepare Accounting reports such as Cash Requirements and Check Detail Report for the Controller and CFO of the company Maintain prepaid spreadsheet of any and all prepaid Invoices received and entered into AP Advantage systemCreate and file all AR Invoices for each client per each company under Pursuant and including all Pursuant Invoicing Properly organize and structure all Invoices in appropriate file for sending to clientsMaintained and recognized revenue for all TouchPoint and Advizor clientsEstablished a very organized and online filing method that is on the share drive for our Accounting department to access all invoices efficientlyUpload all American Express expense reports into the import portal for review and final entry into our accounting system Assist all employees with a reminder email on submitting their expense reports in a timely manner and include any last minute tips and examples on what to do for completion of report Import all expense reports into Advantage prior to month end deadlineAdequate in confirming and meeting month end deadlines each month consistentlyAdequate in also completing year end duties including all 1099's for the companyProcess Cash receipts weekly when necessaryMonitor and communication consistently with the CFO on vendors and contractors to payIssue check payments out to those qualifying vendors Process wire payments to qualifying vendorsProcess ACH Direct Deposit payments to all contractors Process credit card payments to those qualifying vendors that accept American Express credit card paymentsMaintain adding and inactivation of VendorsVigorously ensure we have a W-9 for all added vendors on file on our Accounting share driveEnter and maintain entry of all vendor invoices including all FedEx invoices which require uploading from Excel spreadsheet meeting deadlinesPerforms very wellindividually and in teameffortsEDUCATIONMASTER OF SCIENCE - DATA SCIENCE Oct 2020Southern Methodist University, Dallas, TEXASIn progress - due to start in January 2021MBA - BUSINESS ADMINISTRATION Apr 2011University of Phoenix, Dallas, TEXASGPA 3.2BBA - BUSINESS ADMINISTRATION Apr 2008University of Phoenix, Dallas, TEXASGPA 3.0