yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000
abc@xyz.com

 

objective

highly proficient accounting professional eager to contribute expertise toward actively supporting a dynamic organization in optimizing operational performance as a key team member.

profile

ø  offer progressive accounting experience focused on accounts payable operations including invoice processing, account reconciliations, expense control, petty cash management, and related reporting as well as auditing support; recent experience expands to accounts receivable including payment processing as well as complex contract review and processing.

ø  effectively define, develop and implement targeted action plans to maximize operational productivity, efficiency and profitability; sharp prioritization, organization and project/workflow management skills.

ø  dynamic communication, presentation, relationship building and problem-solving abilities; solid experience in interfacing with both vendors and customers.

ø  highly versatile; quickly master new roles, responsibilities, technologies, and environments.

ø  technology-savvy, with experience in ms office (word, excel), lotus notes, and cti, yardi, and mri accounting systems as well as as400 and salesforce.

professional experience

 

rewards network, chicago, il                                                                                                                      2009-2010

contract processing specialist

proficiently reviewed and processed legal contracts to ensure critical compliance with agreements and company guidelines for marketing services and dining credits programs servicing over 3m clients and representing 5k+ restaurants; effectively updated new and renewal contract information.

contributed accounting skills toward processing member and discretionary/non-discretionary contract payments

efficiently and accurately entered high volume of detailed client and credit card processing information into database; included data supporting company website providing millions of merchants with details on restaurant locations and cuisine specialties.

demonstrated solid technical skills in extensive use of as 400 and salesforce systems.

 

urban retail properties, llc, chicago, il                                                                                         1993-2008

accounts payable representative (1998-2008)

  promoted due to exceptional performance, dedication and loyalty.

  exhibited strong attention to detail and organizational skills in managing a high volume of accounts, with strong focus on accuracy and meeting challenging deadlines.

  cost-effectively reviewed and controlled travel expenses and prepared detailed reports.

  contributed prioritizing and multitasking abilities in efficiently generating wire transfer and automatic clearing house (ach) payments and coordinating reissues as required.

  conducted comprehensive analysis when entering and posting high volume of invoices, to promote accuracy and correspond invoice and payment information.

  applied accounts payable expertise toward performing account reconciliations, maintaining daily cash reports and reviewing petty cash submissions.

  actively supported the management of both corporate expenses and accounts payable for third-party managed properties, ensuring accuracy and timeliness.

file clerk (1993-1998)

  maintained full accountability for matching check information with invoice information before mailing.

  proficiently filed check copies and provided backup request for in-house personnel; assisted with audits.

 

prior experience: call center associate, ring response, skokie, il; 1990-1992                                                       

community activities

condo board president - the buckingham lofts condo assoc.