SHIRLETTE RIVERA
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Shirlette Rivera has over 15 years of experience in accounts payable. Her resume lists positions she has held at Encompass Digital Media, Cortland Partners, Rubicon Global, and Pak-Lite, Inc, where she has maintained purchase order systems, managed accounts payable, prepared reconciliations and reports, resolved invoice discrepancies, and provided customer service. She has a Associate's degree in Business Management/Accounting from Bishop State Community College and is proficient in Microsoft Office, JD Edwards, SAP, Great Plains, and other accounting software.
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Jun Zhou has over 15 years of finance and accounting experience, including roles as a Senior Finance Analyst at The Home Depot and Staff Accountant at LeasePlan USA. She leads teams to ensure accurate and timely financial reporting and payment processing. She also builds strong supplier relationships, trains new employees, and improves finance processes. Zhou has a degree in Business Management from Florida Atlantic University and Finance/Accounting from Shanghai University.
8+ Years SAP Accounts & Finance Resume
SAP Accounts & Finance.
SAP Accounts and Finance experience in manufacturing, Construction & Service Industries.
Cathy Hall - (rev2) RESUME 2015
Cathy Hall has over 15 years of accounting and finance experience. She has held various roles such as staff accountant, coordinator, and office manager. Her skills include account reconciliations, financial reporting, process improvements, and customer service. Currently she works as an accountant contractor, assisting with monthly, quarterly, and annual financial reports, analyzing income statements, and reviewing general ledgers.
Matthew Gallego (2)
Matthew D. Gallego has over 5 years of experience in accounting and finance roles in New York City. He currently works as an Accounts Receivable Residential Accountant at Related Companies, where he processes rent payments, refunds security deposits, and generates monthly reports. Previously, he worked at Related Companies as an Accounts Receivable Security Deposit Associate and at K. Hovnanian Enterprises as an Assistant Accountant. He also has experience as a Bookkeeper at M. Donato and Company Real Estate Professionals. Gallego has a Bachelor's degree in Accounting and Business Finance & Economics from the City University of New York, College of Staten Island.
Marcia Barbosa - Resume - Accounts.Payable - as of 10.02.2015
The document is a resume for Marcia Barbosa, who has over 12 years of experience in accounts payable and accounting roles. She has worked in manufacturing, machinery, and non-profit industries. Her skills include accounts payable processes, bookkeeping, financial reporting, and adhering to accounting and regulatory standards. Her experience includes managing weekly invoice processing of over $800,000 and preparing cash flow projections of $500,000-$1M. She is proficient in English, Portuguese, and Italian.
5.2016
Sarah Edwards is seeking an accounts payable role with opportunity for growth. She has over 15 years of experience processing invoices and payments, reconciling statements, and assisting auditors. Her most recent role involved processing invoices, purchase orders, and cash forecasting for a renewable energy company. She is proficient in various accounting software programs and highly motivated to contribute to a high volume accounts payable department.
Updated_Resume_11-11-16b
Mia Edwards has over 15 years of experience in accounting roles. Her experience includes positions as a senior staff accountant, client accountant, property accountant, staff accountant, and cost accountant. She prepared financial statements and reports, performed account reconciliations, ensured compliance with GAAP, and maintained general and subsidiary ledgers. Mia holds a Bachelor's degree in Accounting from Southern Methodist University.
Shawn d kelly resume
This document provides an objective, experience summary, and contact information for an accounting professional. The summary includes experience as a Controller, Corporate Accountant, Staff Accountant and Accounting Manager with responsibilities such as managing accounting functions, general ledger, financial reporting, budgeting, payroll, cash management, and audit preparation. Prior experience includes purchasing and inventory management. The professional holds a Bachelor's degree in Business Administration with an accounting major.
Almatine Cook profile
This document contains the resume of Almatine A. Cook. She currently works as an Accounts Payable Clerk for International Shipholding Corporation, where her responsibilities include processing invoices, payments, reconciliations and communicating with vendors. She also has experience as a part-time Bookkeeper for Iberville Rehabilitation Services, handling payroll, expenses, tax reports and financial statements. Previously, she was a Bookkeeper for Community Association for the Welfare of School Children, processing accounts payable and receivable, payroll, reconciliations, and preparing financial reports. Her skills include computerized and manual accounting using various software programs as well as bookkeeping, payables, receivables and Microsoft Office.
Resume
Garry F. Cox Jr. has over 20 years of experience in accounting, purchasing, and office management. He currently works as a Staff Accountant for Hunt Real Estate in Depew, NY where he manages the finances for six companies. Previously, he was the Purchasing Manager and Accounting Manager for Wilson Farms, where he directed teams and implemented cost-saving initiatives. He has a Associate's Degree in Accounting and is working towards a Bachelor's in Business Administration.
marysresume-2016
Mary V Jennings is seeking a career in accounting with over 15 years of experience in accounts payable. She has held accounts payable roles at various companies in California, Nevada, and Oregon entering invoices, processing payments, answering vendor questions, and assisting co-workers. Jennings also has experience with payroll processing, journal entries, and using various accounting software programs. She holds an Associate Degree in Business Administration and Management and has been working towards a Bachelor's Degree in Accounting/Business.
marysresume-2016
Mary V Jennings is seeking a career in accounting with over 15 years of experience in accounts payable. She has held accounts payable roles at various companies in California, Nevada, and Oregon entering invoices, processing payments, answering vendor questions, and assisting with month/year-end processes. Jennings received her Associate Degree in Business Administration from Rogue River Community College and is working towards her Bachelor's Degree in Accounting/Business from Northwest Christian College.
Ann Marie Diaz 2015
Over 20 years of experience in accounting and accounts payable management. Skilled in invoice processing, payment reconciliation, and ensuring accurate financial reporting. Provides strong leadership and problem solving abilities.
cv asif
Asif Habib Vasaya has nearly 5 years of experience in banking operations, finance, accounts management, audits, and taxation. He is seeking a role in finance, accounts, banking operations, or procurement. He has strong skills in relationship management, cash management, accounts preparation, auditing, and ensuring statutory compliance. His experience includes roles in banking, procurement, and accounts assistance.
Similar to SHIRLETTE RIVERA (20)
Marcia Barbosa - Resume - Accounts.Payable - as of 10.02.2015
Marcia Barbosa - Resume - Accounts.Payable - as of 10.02.2015
SHIRLETTE RIVERA
- 1. 2684 Hewatt Rd Snellville, Ga 770.873.8041 RESUME OF SHIRLETTE RIVERA Professional Experience: Encompass Digital Media Atlanta, Ga Apr2015-Present AP Purchase Order Accountant (Contract) Maintained Purchase Order Processing System – Purchase Order Monitoring, Open Purchase Order Review and Management, Create, Modify, Update, Report on Purchase Orders. Interacted with Purchasing organizations across all US locations/offices such as Engineering, Operations and various other purchasing groups to understand the timing of purchases on large Capital & Operating projects. Investigated and resolved discrepancies. Authorized payment for purchases and ensured proper coding of purchase order invoices. Assisted with regular Accounts Payable entry as necessary Reviewed invoices at month end to determine if an accrual is needed Provided customer service assistance to internal and external customers Back up for Concur expense system. Cortland Partners Atlanta, Ga Nov2014-Feb2015 Accounts Payable Specialist (Contract) Managed year end closing procedures and 1099 disbursement. Prepared Account reconciliations for Vendor Accounts and Property Investor Disbursements. Rubicon Global Atlanta, Ga Aug2014-Nov2014 Accounts Payable Specialist (Contract) Managed recycling and trash pickup for 400-500 locations by contributing recommendations to strategic plans and reviews. Identified customer service trends, completed audits, determined system improvements, resolved problems and implemented changes where needed. Provided accurate invoicing to the client Wal-Mart and input large volumes of vendor’s payable. Analyzed variances, initiated corrective actions. Prepared A/P Summary report for management review. Generated and prepared monthly statements after month end closing. Pak-Lite, Inc. Suwanee,GA Aug2005-Aug 2014 Accounts Payable Coordinator Managed High Volume AP environment to include 1000+ invoices for weekly payments; performed 3 Way matching and coding on Inventory and Non Inventory invoices, logistics, custom freight and domestic freight invoices for 4 US locations and warehouses. Synchronized weekly check runs (600 checks); maintained control on check handling procedures (invoices matched with checks, checks approved and signed and mailed out within 24 hours) and weekly wires (CAD, USD EUR) through JD Edwards. Worked daily with Purchasing to resolve Purchase order issues and invoice variances, to follow up and receive credit memos and refund checks. Audited inventory cycle counts to ensure balanced and current costing reports. Management and Sales support with expense reports, telecommunication and purchasing cards. Performed petty cash and check request reconciliations, allocations, accruals and reversals. Ensured that the GL and journal entries were accurate and balanced daily.
- 2. 2684 Hewatt Rd Snellville, Ga 770.873.8041 Ran A/P aging and reconciled to ledger resolved all discrepancies and ran recurring payment batch. Assisted with tax reporting and compliance issues for the 1099 reporting and processing. Managed Year End closing, Archiving and assist with Financial Audits and year-end Inventory Audit Set up new Vendor accounts and managed Liability Insurance files for all Contractors used at each location Liaise with Internal and external customers via email, phone and face to face. Responded to vendors and internal departments within 24hrs regarding invoice and check status and any AP related inquiries. EDUCATION: A. A. Business Management/Accounting, 1995 Bishop State Community College, Mobile, AL SOFTWARE EXPERIENCE: Intermediate Microsoft Office/Excel, JD Edwards, SAP/ERP, Great Plains, eRequester, Concur, QuickBooks, Oracle, Visual Enterprise Software, E-procurement and PeopleSoft