ACCOUNTS PAYABLE Resume GRAND PRAIRIE, TX - Hire IT People

Career Objectives

To ensure a data entry position with a company that utilizes my experience with accounts payable, oracle, preparing batches for entry.

Summary of Qualifications

Five years lead experience in shipping & receiving, 10 years accounting and data entry experience.

Work History

Dec 20, 1999 - Apr 26, 2009
Confidential
ACCOUNTS PAYABLE

Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.

May 15, 1983 - Sep 20, 1998
Confidential
SHIPPING AND RECEIVING

Order office supplies, inventory, handle raw materials, stocking items, supplying responsibilities, shipping and packing finished products, auditing, fork-lift operator.

Education

Education Level: High School Diploma/GED
Graduated: Yes

Training

Aug 16, 2010 - Oct 22, 2010
HOGG'S AUTOMOTIVE TRAINING ACADEMY

Basic Automotive Engine Diagnostics Testing Repair
Fundamentals of engine operation,diagnosis, and repair, including lubrication
systems and cooling systems. Emphasis on overhaul of selected engines; identification and
inspection; measurements; and disassembly, repair,and reassembly of the engine.
Status: Completed

Occupational License/Certification

Confidential - Irving, Texas
Powered Industrial Truck Operator
Certification

Occupational Experience

Bookkeeping, Accounting, and Auditing Clerks

Compiles reports and tables to show statistics related to cash receipts, expenditures, accounts payable and receivable, and profit and loss.
Complies with federal, state, and company policies, procedures, and regulations.
Debits or credits accounts.
Evaluates records for accuracy of balances, postings, calculations, and other records pertaining to business or operating transactions and reconciles, or notes discrepancies.
Performs financial calculations such as amounts due, balances, discounts, equity, and principal.
Processes negotiable instruments such as checks and vouchers.
Records financial transactions and other account information to update and maintain accounting records.
Verifies balances and entries, calculations, and postings recorded by other workers.

Data Entry

Compares data entered with source documents.
Compiles, sorts, and verifies accuracy of data to be entered.
Deletes incorrectly entered data.
Enters data from source documents into computer or onto tape or disk for subsequent entry, using keyboard or scanning device.
Files completed documents.
Keeps record of completed work.
Loads machine with required input or output media, such as paper, cards, disk, tape or Braille media.
Re-enters data in verification format to detect errors.
Resolves garbled or indecipherable messages, using cryptographic procedures and equipment.
. Selects materials needed to complete work assignment.

Computer Skills

Accounting Software (Oracle & people Soft)
EMail Software (Outlook)
Internet Browser (Internet Explorer)
Personal Computers

Driver\'s License

Class C - Standard Driver\'s License
Commercial Driver\'s License Endorsements - P - Passenger

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Accounts Payable Resume

Grand Prairie, TX

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