1. April Yungel
EMAIL: April1420@gmail.com
Objective:
A position where my skills and experience in Accounts Payables, Accounts Receivables
and Collections can be put to productive and efficient use.
Summary of Skills and Qualifications:
Personal Attributes:
I have strong work ethics. I am well organized and a self-starter. I am very detail oriented and have a
professional attitude. I am reliable and I have the ability to prioritize and multitask. I also have proof reading
skills and follow-up effectively with all staffing levels and clients/customers. I have the ability to work
independently, am a self-starter, energetic, and demonstrate good common sense and sound judgment. I
can perform at high levels in a fast paced ever-changing work environment. I am proficient in 10-key by
touch with some experience in Excel and Word. My strong points include strong organizational and time
management, problem solving skills, documentation skills, and research and resolution skills. I interact with
employees and vendors in a professional manner. I am able to work independently or with a team in a fast-
paced and high volume environment with emphasis on accuracy and timeliness.
• Met and/or exceeded all quarterly goals
• Received almost perfect yearly evaluations
• Received Bonus Monies Quarterly for reaching set goals
Business Innovations Inc. Norcross, GA. 2003-2014
Job qualifications include 14+ years’ experience in the following:
Accounts Payable-Duties included: Reviewing all vendor invoices for appropriate documentation
and approval prior to payment. Prioritize invoices according to cash discount potential and payment terms.
Process check runs and match invoices to checks. Obtain all signatures for checks and distribute checks
accordingly. Respond to all vendor inquiries and reconcile vendor statements. Able to research and correct
discrepancies when applicable. Thorough knowledge of accounts payable/general ledger systems and
procedures with the ability to communicate effectively with vendors in a professional manner. Sort and
distribute incoming mail. Maintain files and documentation thoroughly and accurately. Accounts
Receivables: A minimum of 3 years Accounts Receivable and Collections experience who will take
full ownership of the A/R & Collection position including tracking and resolve outstanding payment issues in
a timely manner. Able to bill customers in a timely manner and interact with customers to resolve any
outstanding balance issues. Generate accounting statements and reports. Research cash receipts, coding

2. and posting of receipts including credit card charges. Prepare daily bank deposits. Organize and maintain up
to date financial records. Organize and maintain files for required period of time. Some experience with
spreadsheets. Also able to assist in any other day to day accounting functions as seen fit.
Collections: Duties included: Calling on customers who were behind in their payments
and following up in a timely manner to insure funds are collected as soon as possible.
Mrs. Smith’s Bakeries-Suwannee, GA. 1998-2002
Accounts Payable-Duties included: processing 400-500 invoices per week with very
little error ratio, processed checks on a weekly basis and matched them to invoices,
mailing checks to vendors, working directly with vendors via telephone to assist in
correcting and/or searching any payment discrepancies, responsible for keeping and
maintaining vendor files, applying correct general ledger #’s for each vendor, and I have
experience in processing employee travel expenses. assisting the A/P Supervisor with
various duties when needed
Administrations-The first three years I assisted the Accounts Receivables Manager then
moved to the Accounts Payable department. Duties included doing sales reports,
assisting with preparing presentation manuals, assisting the accountants with different
reports and other day-to-day functions.
Computer skills: SAP, Some MS Excel, MS Word, 10 key by touch.
Educational Background:
High School Diploma