Accounting Manager Vendor Relations Resume Sample | Resume ...

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ACCOUNTING MANAGER

Results-focused, quality-driven with extensive expertise in handling accounting systems, finance, accounts payables and receivable and payroll management demonstrating consistent achievement of objectives, strong multi-tasking and service skills, and dedication to organizational goals. Analytical and logical thinker recognized ability to handle various accounting and financial functions. Dependable with acknowledged reputation for integrity, sound business acumen and versatility in adapting to new roles, tasks, applications, and environments. A team player with effective interpersonal and communication skills adept at driving customer loyalty initiatives and productivity gains through effective and efficient customer relationship management.

Core Competencies
Accounting Procedures ? Financial Analysis & Statements ? Organizational Leadership ? Process/System Improvements
? Client Relations ? Purchasing ? Administrative Functions ? QuickBooks & Great Plains Operations ? Accounts Receivable/Payables ? Vendor Relations ? Payroll ? Collections ? Customer Service ? Inventory ?

PROFESSIONAL EXPERIENCE

Cost Management Group ? Virtual Office 8/2009 ? Present
Accounting Manager
Managed accounts payables and receivables for three companies. Handled J/E?s and customer/vendor relations. Developed and maintained accounting principles, practices and procedures to ensure accurate and timely financial statements. Obtained and maintained a thorough understanding of the financial reporting and general ledger structure. Managed bank activities and account reconciliations. Created and prepared spreadsheets on large vendor invoices/services for the CEO to review. Collaborated with controller on year-end close. Ensured accurate and timely processing of financial reports. Handled calculation of prorated amounts for customers.
Accounts Payable Manager 9/2007 ? 7/2009
Managed account payables for four companies, ensured invoices are paid on time. Handled issuing of purchase orders, reconciling of AP to bank statements and conducting cash flow analysis. Handled processing of vendor 1099?s, payment for commissions for 150 agents, reconciling of cash accounts and processing wires and ACH?S. Assisted CFO and Accounting Manager in the transition of accounting systems from QuickBooks to Great Plains. Handled purchasing of all IT equipment and office supplies, acquiring quotes from vendors to ensure best price. Conducted review on consultant?s time sheets, coded to proper g/l account and processed payments to consultants. Coordinated and reported to CFO and accounting manager. Conducted review on invoices and analyzed past due balances on vendor invoices. Created and issued letters to all vendors requesting for W-9s. Handled downloading of corporate American Express activity to excel sheets, coded to proper accounts and recorded transactions in the accounting system.
Bobcat of Northern Virginia, Bristow VA 8/2006- 7/2007
Service Administrator
Provided support in payroll and accounts receivable for a local construction machinery retailer with $7 million in annual sales. Handled data collection for hourly employees for payroll, tracked and entered payroll details including number of hours worked, billing time and location or accounts. Managed post cash receipts, performed daily bank deposits and handled collections of past due invoices. Generated service tickets and invoices, analyzed inventory to ensure accuracy, created, and provided monthly reports for the Service and Branch Manager. Identified and resolved customer service inefficiencies at first contact, which increased customer retention and customer satisfaction feedback. Integrated procedures to increase efficiency of customer invoicing, which improved account collection and increased company cash flow.
Stronghold Supply, Manassas VA 2005- 7/2006
Accounts Receivable/Collections Associate (Part-Time)
Established accounts and tracked financial transactions for a construction supply company. Maintained detailed records of financial transactions. Generated customer-billing statements and oversaw the collection process. Handled daily bank deposits and maintained accurate account reconciliations. Provided resolution to customer issues and streamlines collection process to keep collection activities up to date.

OTHER RELEVANT EXPERIENCES (1984-1998)

Net100, Chantilly VA Accounts Receivable/Collections Associate 1996 ? 1998

Don Richards and Associates, Mclean VA Accountant 1996 ? 1998

L?Enfant Plaza Properties Property Management/Accountant 1984 ? 1990

EDUCATION AND CREDENTIALS

Bachelor of Science in Business Administration
Radford University
Concentration: Economics

Source: http://www.resumemycareer.com/accounting-manager-vendor-relations-resume-sample/

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