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career objective
detail-oriented accountant eager to contribute expertise toward actively supporting the employer in optimizing financial and operational performance
profile
ø offer 14 years of accounting and financial management experience, with expertise in broad scope of functions
ø provide outstanding customer service through efficient investigation and resolution of potential issues; possess sharp analytical aptitude and problem-solving capabilities
ø effectively manage accounts payable and receivable, vendor relations, account reconciliations, journal entries, deposits, collections, accruals processing, and month-end closing procedures
ø accurately analyze financial activity and generate detailed financial reports instrumental to supporting executive management in assessing business performance; review and revise budgets in line with corporate goals
ø dynamic organization, prioritization, and time management skills; consistently achieve critical deadlines while maintaining high quality standards
ø proactive team player equally effective in independent and collaborative environments
ø sharp technical proficiencies including microsoft word, excel, outlook; quickbooks; and mas 90/200
professional experience
thor california mfg, inc., moreno valley, ca 2000 c 2008
senior accounts payable clerk
- successfully executed a full range of accounting functions for this leading manufacturer of recreation vehicles and builder of commercial buses
- accurately processed 50-75 packing slips per day, matched pos and invoices to packing slips, input receipts into mas 200 system, and entered appropriate general ledger codes for weekly check runs
- identified and investigated invoice discrepancies, worked with buyers and vendors to resolve issues, and reconciled vendor statements
- maintained and analyzed gl, produced month-end accruals for materials, managed expenses and recurring bills, and prepared monthly journal entries
- collaborated with interdepartmental supervisors to address budget concerns and include expenditures in monthly controller reports
riverside county department of health, riverside, ca 1994 c 2000
senior accounting clerk
- proficiently reconciled and posted to 25 deposit accounts for county-run agencies under the health services agency; additionally reconciled county treasurer s office cash receipts to appropriate branch program and locations
- selected to oversee budget administration, expenditure analysis, and quarterly billing for medical services provided by 13 county-run clinics for employees of the sheriff s department, fire department, environmental services department, and animal control department
- served in medical billing unit and provided excellent customer service and assistance with billing queries; examined bills for accuracy, submitted past-due accounts for collections, and posted cash receipts for services rendered at county-run medical clinics
- steered accounts payable activity including correct correctly coding invoices with branch, program, and location information and preparing payment vouchers for submission to auditor controller s office
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