1. John David Anderson
(425)232-5445 jdandu.10@gmail.com 1108 103rd Dr SE Lake Stevens, WA 98258
Executive Summary
I am an analytically minded,detail oriented, with established leadership capabilities,strongcommunication skills,
and solid negotiation abilities seekingto utilizemy experience, education, and work ethic to add valueto your
company. I am highly adaptableto new processes,have a strong appreciation for team based projects whileable
to effectively self-managemultipletasks.I am proficientin MicrosoftOfficeSuite of product, have experience with
MicrosoftDynamics GP,ReqLogic, OneSource includingBusinessIntelligence reporting, UltiPro,Quickbooks,ACL
and Peachtree. I have experience working for the Accounting Department of a public company stressing
compliancewith the GAAP, GAAS, FASB, SAS, and SOX.
Education
Bachelor of Arts in Business Administration-Accounting Dec 2013
University of Washington
 CPA Eligible (PassedFAR05/20/16)
 Major GPA : 3.9
o University of Washington Certificateof High Scholarship 2011-2012 and 2012-2013
o Dean’s list:Fall 2011,Winter 2012,Spring2012,Fall 2012,Winter 2013,Spring2013, and Fall
2013
Experience
Accounts Payable/Payroll Clerk, AppleOne Employment Service (Working onsite for Seattle
Genetics) Bellevue, WA
May 2016-Current
 Process the timesheets for over 800 employees and auditfor errors usingUltiPro
 Generate and create multiplereports and supportdocuments usingReqLogic, OneSource, Business
IntelligenceReport Generation and Queery
 Generate and Audit PurchaseOrders and Invoices for Accounts Payable
 Use MicrosoftDynamic GP to complete the AP processingand postingto the GL
 Completed multipleAudit reports includingTaxes Payable, 401K accrual,and Payroll
 Inventory Audit for PP&E
Legal Accounts Receivables Management, Assurant Solutions Multifamily Housing Unit
(DBA IQ Data International) Everett, WA
September2014-December 2015
● Manage pastdue accounts through the various transitionsduringthelegal process
● Communicate with courts, attorneys, and consumers to negotiate terms for pastdue accounts
● Coordinateinternally with the preparation of legal documents
● Monitor, track, and record the recovery of pastdue receivables
Recovery Specialist, Sentry Credit Inc. Everett, WA
July 2003-August 2014
● Collectpastdue consumer and commercial debt
● Skip tracingusingmultipleinformation sources includingLexisNexis,Advantage, and the credit reports
● Analyze consumer creditreports to determine collectability
● Maintain full compliancewith all governmental standards includingtheFDCPA, FCRA and CFPB
● Four years as an assistantmanager responsiblefor operations and further trainingfor 20 employees
● Prepared and reviewed remittance reports, monthly reconciliations,financial projectionsand compliance
reports for both commercial and consumer debt portfolios
● Developed a manual trackingsystemto track and report group collections