Updated Resume 2016 (3)
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Ana Mirasol Genir has over 10 years of experience in accounts payable processing and invoice processing. She currently works as a payment processor at Accenture, where she is responsible for processing supplier invoices and ensuring payment accuracy. Previously, she worked at Accenture in various roles including as an invoice processor, claims and reports analyst, and senior processor. She has a Bachelor of Science degree in Physics from Polytechnic University of the Philippines.
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Maria I. Hennig has over 20 years of experience in accounting, bookkeeping, and medical office administration. She has worked as a full charge bookkeeper, office manager, health information coordinator, and accounts receivable specialist. Hennig has extensive skills in QuickBooks, Excel, payroll processing, and reconciling bank statements. She has a strong work ethic of accuracy, efficiency, and customer satisfaction. Hennig has obtained certifications and associate degrees in medical office administration, accounting, and health insurance billing from Harper College.
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Maria Hennig has over 20 years of experience in accounting, bookkeeping, and office administration. She has worked in various industries including healthcare, construction, and retail. Her skills include proficiency with QuickBooks, Excel, and other accounting software. She strives to exceed customer expectations and take initiative to resolve issues. Hennig has obtained certifications in medical office administration, accounting, and health insurance billing.
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Sayed A.H. Rizvi is an accountant with over 10 years of experience in Saudi Arabia and Qatar seeking a new position. He has a Bachelor's degree in Commerce and is skilled in accounts receivable, accounts payable, payroll, financial reporting, and accounting software. Currently he works as an accountant at Al-Mohanna Trading & Contracting Co. in Doha, where his responsibilities include processing invoices, maintaining accounts, financial reporting, and assisting with audits. He is looking for a challenging position that allows growth.
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Jackie dyer resume 2016
This resume is for Jackie Dyer, who has over 15 years of experience in accounting and finance roles. She has a Associate's Degree in Accounting & Business Administration and is currently pursuing a Bachelor's Degree in Accounting. Her most recent role was as a Corporate Accountant at Premier Parking of Tennessee, where her responsibilities included financial statement preparation, budgeting, and managing the annual audit process. Prior to that, she worked as a Staffing Recruiter at Tipton Staffing and has held various accounting roles at companies such as Lexington Metals, Robert Half International, International Paper, and Nestle.
Resume Yogesh Roman
This resume is for Yogesh U. Roman, seeking a career in customer service where his knowledge in telecom billing, invoice processing, and payment posting can be utilized. He has over 8 years of experience in roles like telecom billing specialist, account servicing specialist, billing analyst and team lead. His experiences include overseeing telecom invoice processing, managing customer accounts, billing analysis, dispute resolution, and accounts receivable/payable processes. He is proficient in applications like Citrix, Geneva, SAP and has a MBA degree.
Maxine_Horton_ACCTCLERK (Maxine Horton)
This document is a resume for Maxine Horton, who has 15 years of experience as an accounts payable clerk across various industries including construction, retail, and others. She has a proven track record of accurately managing the processing of up to 2,000 invoices ($1M) per month. Her skills include accounts payable processes, billing, collections, records organization, payroll processing for multiple states, customer service, team supervision, vendor management, and accounting software like QuickBooks, Great Plains, and JD Edwards. Recent roles include an accounts payable clerk role processing 100 invoices per month and an office manager/accountant role overseeing the processing of up to 2,000 invoices ($1M) per month.
anne resume new format
Anne Roecel is seeking a position that allows her to grow and utilize her potential in a challenging and motivating environment. She has over 9 years of experience in benefits administration, payroll processing, and quality assurance inspection roles. Her experience includes managing employee benefits programs, processing payroll, and inspecting materials and products. She is proficient in various systems and has strong communication, problem-solving, and organizational skills.
Resume_Sanket_Ranjit
Sanket Ranjit has over 10 years of experience in finance, accounting, and auditing roles. He currently works as a Senior Executive at TATA AIG GENERAL INSURANCE COMPANY LIMITED, where he performs various financial tasks including account reconciliation, financial reporting, and journal entry preparation. Previously he held roles at Nomura Services India Pvt Ltd and other companies where he gained experience in audit confirmations, commission management, and trade reconciliation. He holds an MBA in Finance and a Bachelor's degree in Commerce.
debbiewhiskin2015
Debbie Whiskin has over 20 years of experience in finance, accounting, and telecommunications. She has a strong background in accounts payable, financial analysis, reporting, and reconciliations. Whiskin has managed teams and overseen accounts payable, billing, audits, and system transitions for internal telecom expenses at Verizon totaling over $220 million annually. She has led projects, implemented cost-saving initiatives, and mentored employees.
Lisa C Fordiani 2016 resume 10-30-16
Lisa Fordiani has over 30 years of experience in accounting and customer service roles. She has a Bachelor's degree from the University of Tennessee and is proficient in Microsoft Office applications as well as accounting software like Microsoft Dynamics Great Plains and MAS90. Currently she works as a Collections Supervisor at Letica Corporation, where she assists with accounts receivable functions and customer issues. Previously she held roles such as Billing Accountant, Accounts Receivable Specialist, and Accounts Payable positions. She aims to contribute strong attention to detail, goal orientation, communication skills, and teamwork.
Similar to Updated Resume 2016 (3) (20)
Updated Resume 2016 (3)
- 1. Ana Mirasol S. Genir #45 E. MendozaSt. Buting,PasigCity Contact numbers:+639239238278 Email address:ana.mirasol.genir@gmail.com WORK EXPERIENCE: AP – PaymentProcessing Company name: Accenture Inc. Periodof Employment:December21, 2015- Present Department:Finance andAccountingManufacturing Location:Gateway Tower2 CubaoQuezonCity, Philippines Job Description: As a payment processor, I am responsible for processing supplier invoices that are due for payment while maintaining payment accuracy. This is done by validating payment proposal with the vendor line items and the bank details of the vendor. Preparation,ensuresaccuracy,holdsinvoice (byclientrequest) forpaymentand executionof payment Qualityauditforinvoicesposted,ensuringcommunicationtoprocessorandrevisionfor the detailsthathas to be amended Qualityassurance of invoicescapturedinthe paymentproposal(Duplicate checking, ATCATtool review) Preparesmanual paymentsandensuresitaccuracy(bankdetailsare correct,beneficiary name,amount,currency,etc) Preparesbalance confirmationuponrequestof suppliers/customers Investigationof duplicate invoices/paymentsforthe month Responsible forCashApplicationprocess Handlesqueriesandcommunicatesresolutionsviaemail Matching of offsettinginvoices Responsible foransweringtaskrelatedqueries AP – InvoiceProcessing Company:Accenture Inc. Periodof Employment:May21, 2012- December17, 2015 Line of Business:Finance andAccountingManufacturing Career Milestone: PromotiontoSeniorProcessor
- 2. Job Description: Invoice Processorare taskedwiththe processingof invoiceswhichare direct,indirectlike freight,utilities,payroll,expensesandservices.The invoice isenteredbymatchingPO(purchase order) inthe system(SAP). RequestPurchase Order(PO) for directinvoices. Approvedpaymentof 3-wayPurchase Orderinthe system. Seekapproval forpaymentof 2-waypurchase order. Approvedpaymentsof invoices. Exercisediligence inreviewingandunblockinginvoice. Performdataentryand researchinvarioussystemsandtrackingtoolslike JobAids, People View,SAP, andCatalyst. Applyknowledge of processesandrelatedsystemstoassistinidentifying,assessingand resolvingissues/problems. Assessandresolve non-standardandstandardissuesorproblems.Seekadvice and escalate issueswhen facedwithtasks/problemsoutside the scope of the work. Sendingof invoicestoscanningteamforprocessing. Indexing/Sortingof documentsorinvoicestocorrectcompanycodes. Sendingof VendorReconciliationReport everymonthend. Reportingreturned workflowsanddistributingof dataentry. ProcessingProfessional Service Invoices. Claims& Reports Analyst Company:Accenture Inc. Periodof Employment:October15, 2007-May 18, 2012 Line of Business:HealthInsurance BPOIndustry Career Milestone: MovementtoAPProcessing Job Description: Taskedto go overmultiple typesof documentsthatwill be neededinthe processingof insurance claimsandmakessure that these documentsare reviewedandexecuted accurately. Receivesandanalyzesuptodate documentsregardinginsurance claimswhichincludesbillings, statementof account,invoices,legal documents,state formsandmedical reportsand eventuallyforwardthe reporttoUS-basedclients Make use of differenttypesof systemsanddatabase tocheckand review the documentsbeing handled Maintains100% productivitytoavoidback-logsandprovide highlyremarkableresultatthe end of businessday. Managed andtracks work queuesanddistributesworktothe entire shiftwhile monitoringthe productivityof eachemployeestoensure the deliveryof dailyquotas.
- 3. Maintainedthe dailyprocessinventoryreportandsendsnotificationtothe teamleadsforthe calculationof metrics. ________________________________________________________________________________________________________ EDUCATIONAL ATTAINMENT TERTIARY Bachelor of Science Major in Physics (2007) Polytechnic University of the Philippines, Sta. Mesa Manila SECONDARY Rizal High School, Pasig City (2003) ________________________________________________________________________________________________________ SKILLS: Yrs of Experience Remarks 1. MS Office 8 MS Word,MS Excel,MS PowerPoint,etc. 2. Advancedtyping skills 8 3. SAP 8 accountingsoftware 4. Emailscommunication 5. Accountinganalysis- Accountspayabletransaction 6. Microsoft Outlook2013 ________________________________________________________________________________________________________ PERSONAL CIRCUMSTANCES Citizenship : Filipino Age : 28 Birthday : August 12, 1986 Weight : 100 lbs” Religion : Roman Catholic Height : 5’0” Placeof Birth : Sta. Ana, Pateros Sex : Female ________________________________________________________________________________________________________ REFERENCES: Available upon request