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                                Candidate's Name
                              Atlanta, Georgia
                           Telephone PHONE NUMBER AVAILABLE
                         E-mail EMAIL AVAILABLE

    Experienced Staff Accountant with Administration background seeking a
                                  position
      with progressive responsibilities and the opportunity for career
                                advancement.


Career Experience
    . Staff Accountant/General Ledger - 10 years
    . Cash Management - 10 years
    . Accounts Receivables & Payables - 10 years
    . Business Administration - 10 plus years





May 2011-Present
Admissions Coordinator
University - Name Confidential

Operate campus switchboard; receive incoming calls and transfer to
appropriate offices. Update University internal student data, gather
documents and information from newly enrolling students, and ensuring
creation and completion of new student files.

. Greet prospective and current students; refer prospective students to
Admissions Officers. Admit/Matriculate new and continuing student into
college programs.
. Enter data including student inquiries and applications into the
University  Information System. Scan documents in Singularity, process
transcript request, manage and create student files.
. Provides assistance to the Admissions Officers and Academics as required.

. Distribute incoming mail and order office supplies.





February 2008- April 2011
Staff Accountant /Treasury Specialist
USI - Energy

    . Treasury Specialist ( 20 Trust Bank Accounts) for multiple Apartment
      Property Management Companies.
    . Funding over 50+million per month for account(s) wire transfers
    . Bank Reconciliations, Wire Transfers, ACH, credit card and check(s)
    . Yearend Audit
    . A/P Support (SAP Software)
    . Month End close and General Ledger Entries
    . Reported to Director of Finance








May 2005 - February 2008
Staff Accountant
INFOR Global Solutions

    . Accounts Receivables
    . A/R Reporting
    . Order Entry/Invoicing
    . Credit Memos & Write Offs
    . Contract Log updates
    . Month End Close and General Ledger Entries


   March 2001 - February 2005
   Document Technologies, Inc. Atlanta, GA
   Corporate-Staff Accountant (Promotion January 2003)


      . Accounts Receivables/Payables
      . Daily Business Reports for field offices (multi-state)
      . Profit & Loss Statements
      . Financial Reporting
      . PO Accruals
      . Month End Close (Field Offices)
      . Training & Technical Support for Navision Attain users
      . Filing Maintenance for bank deposit records and cash receipts
      . Company Year End Audit Assistance
      . Payroll Assistant - ADP PayExpert (300+Employees)
   Background checks, payroll manual key entries, Excel spreadsheet
   transfers into ADP payroll time sheet. Payroll reports, manual check
   accruals and check printing.









   Business Administrative Assistant (February 2001 - January 2003)


      . Invoicing/Billing Order Entry
      . Receptionist/Admin Assistant
      . Office Supplies & Shipping
      . Accounts Receivables/Payables
      . A/R Reports & Collections Operations
      . Cash Management - Daily Bank Deposits and maintenance for cash
        receipts
      . Copy, Binding & Collating - Mail Disbursement
      . Purchase Order Logs and PO Accruals
      . Daily Business Reports for Sales & Commissions
      . Assistant to Managing Partner
      . Expense Reports for Account Managers and Managing Partner
      . Small event planning, Travel arrangements, meeting and
        entertainment/gifts for clients.






















   July 1999 - March 2001
   Verizon Wireless - Headquarters Alpharetta, GA - Fraud Detection
   Assistant (Promotion)
   Position responsibilities included imploring systems technology for
   subscription fraud, Cellular ID Cloning fraud, and suspicious dialed
   digits. Responded to and resolved inbound caller issues regarding fraud.

Customer Service - Inbound Call Center - Position responsibilities included
billing inquires for wireless cell service, account service, trouble
shooting technical issues and other custom client services. Managed a
service area consisting of Mid-South, Midwest, South, Southeast and
National call service sources with call volumes of 80-90 customer contacts
per day.




Education

Southfield Lathrup High School - Lathrup Village, MI
Graduate -1996


Software Experience - Microsoft 2007-2010 Outlook/Word, Excel, Sage Pro,
QuickBooks, Oracle, Navision Attain, Softrax and  ADP Payroll/Background
Screening, SAP (Accounts Payable). Banking Knowledge Bank of America.