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Kendra Aller

1337 W 49 Place #218


Hialeah, Fl 33012
(786) 333-2072 Cell
(305) 512-8635 Home
E-Mail: kendraajp@msn.com

RESUME

OBJECTIVE

To obtain a position as an AP/AR, Accounting assistant where I can utilize my interpersonal skills and
implement ideas into workable plans.

QUALIFICATIONS/SKILLS

Effective working independently as well as contributing to a team effort. Able to work in a self-directed
manner without supervision. Also, develop ideas into workable plans and build customer loyalty. Very
competitive and innovative with excellent communication, grammar and interpersonal skills. In addition to
being bilingual (English/Spanish) fluently, I am proficient in various computer
operating systems such as: Microsoft Windows (98, XP, 2000),Microsoft Word, Microsoft Excel, Microsoft
Outlook, MAS90/200 Accounting Software, Tigerpaw Software, Quickbooks Software, PDF.

EMPLOYMENT HISTORY

January 2009 to January 2010


Accounting Assitant
Southeast Computers
Worked with MAS90/200 Accounting Software
-Phones.
-Accounts Payable.
-Enter Vendor Invoices in the system.
-Dealing with Vendors about the account.
-Create new customers and vendors in the system.
-Select and print checks weekly.
-Creating Sales Order.
-Creating Purchase Orders.
-Accounts Receivable.
-Invoice Annual Support Contracts a month prior to expiration and mail to customers.
-Call, send emails and letters regarding collections to customers.
-Prepare Deposits.
-Enter Cash Receipts in the system.
-Credit Card Processing.
-Prepare, organize and book travel arrangements.

July 2008 to September 2008


Accounts Payable
W.I.T.
Worked with Quickbooks Ent.
-Prepare all vendor invoices and enter in the system.
-Make payments thru SBT and record information in Quickbooks.
-Wire Transfers.
-Reconcile SBT and Quickbooks weekly.

August 1996 to July 2008


AP/AR, Accounting Assistant
Business Computer Associates, Inc. Miami, Florida
Worked with MAS90/200 Accounting Software
-Accounts Payable.
-Accounts Receivable.
-Dealing with vendors about the account.
-Cash Receipts.
-Collections.
-Petty Cash.
-Credit Card processing.
-Receipt of Invoice entry.
-Return of Invoice entry.
-Data entry of all client and vendor information.
-Maintained all accurate files of clients, answer telephone, copying,
correspondence of emails.
-Greeted and assisted clients.
-Assist President of the company
-Making appointments.
-Maintain and keep records of office expenses.
-Return Merchandise authorization.

REFERENCES

Danny Rodriguez
786-423-0520

Angela Oneto
305-467-6606

Mario Rodriguez
305-477-9515

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