Financial, Accounting, Customer Service, Sales Support, and Administrative Strengths: Certified Word Processor with over 15 years experience to offer.10 years experience in Customer Service, 5 years Order Entry, Sales Support and Inside Sales experience. 8 years experience Credit & Collections. Over 16 years experience in Accounting and Finance: Responsible for all credit and collections matters. Month-End GL to AR account reconciliation and account analysis, bank reconciliation for multiple accounts, month-end close & year-end close, aging review, manufacturing job cost accounting, and write off proposals. Review contracts; verify terms & conditions. Responsibilities included invoicing, cash applications, customer set-up and maintenance renewals as well as MDF, Mail orders, and Co-Op advertising claims processing, Preparing 940’s, 941’s, C-3’s, Sales & Usage Tax, 1120S, and 1040 Income taxes. 1987-1989 Sun Power Engineering Department – A/P/Internal Auditor. Manufacturing, Advertising & Printing, Telecommunications, Healthcare, Government, and Non-Profit Organization experience.

COMPANY	POSITION HELD	DATES WORKED
United Way	Accounts Receivable Supervisor	1/2007 - 12/2008
American Heart Association	(Confidential)	2/2006 - 12/2006
Webex Communication	(Confidential)	1/2005 - 1/2006

SCHOOL	MAJOR	YEAR	DEGREE
University of Phoenix	Business/Finance	2007	Bachelor Degree
San Jose City College	Accounting	2006	Associate Degree
San Jose City College	Business Management	2005	Associate Degree

Highlights:

Credit & Collections Supervisor, Accountant, Full Charge Bookkeeper.

Companies I like:

Small to Large Companies with growth potential.

• Accountant
• Accounts Receivable
• Accounts Payable
• Credit Analyst
• Full Charge Bookkeeper

Full Charge Bookkeeper/Office Manager Accountemps Dallas, TX (January 2007 – Present) Contract Basis Only Responsible for Accounts Payable, Accounts Receivable – Cash Applications, Commercial Collections, Daily Bank Deposits, Billing, Payroll, Fixed Assets – Accumulated Depreciation, Preparing and filing monthly Sales & Use Tax. Preparing Financials, General Ledger, Credit Card Accounts. Reconciling 3 different Bank Accounts using QuickBooks Premier, processing 1099’s, preparing annual rendition form as well as other forms, and administrative functions.