DanielleBarnesResume
Download as DOCX, PDF1 like206 views
Danielle Barnes has over 15 years of experience in accounts payable. She is currently the Acting Manager of Accounts Payable at Force 3, Inc, where she manages a team of three specialists. Previously, she held accounts payable roles at several other companies, taking on increasing levels of responsibility, including supervising staff and managing vendor relationships. She has extensive experience processing invoices, making payments, and reconciling accounts in various accounting software systems. Barnes is currently seeking an accounting degree from Prince George's Community College.
1 of 3
Download to read offline
Recommended
Denise McCoy Resume
Denise McCoy ResumeDenise McCoy
油
Denise McCoy is seeking an accounting position where she can utilize her analytical and problem solving skills. She has over 10 years of experience in accounts payable roles processing invoices and payments. Her experience includes positions at Pentair, Accounting Now and Ajilon Finance, Power Construction, and Trammell Crow Company where she matched invoices to receipts and purchase orders, entered invoices, processed payments, reconciled statements, performed data entry and account reconciliations in systems like JD Edwards, Timberline and Oracle.Sylvia A revised resume 15
Sylvia A revised resume 15sylvia Palomino
油
Sylvia A. Palomino is an accounts payable professional with over 20 years of experience in various industries. She has expertise in invoice and payment transactions, account reconciliation, and sales and use tax. Her background includes working with SAP, Oracle, QuickBooks, and Great Plains accounting systems. She is highly organized and skilled at entering data, resolving payment discrepancies, and ensuring accurate tax reporting and vendor compliance.Maxine_Horton_ACCTCLERK (Maxine Horton)
Maxine_Horton_ACCTCLERK (Maxine Horton)Maxine Horton
油
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.Devangi Bhatt
Devangi BhattDevangi Bhatt
油
Devangi Bhatt is seeking an accounting position where she can utilize her extensive experience. She has over 10 years of experience in accounting roles handling accounts receivable, accounts payable, and financial reporting. Bhatt is proficient in accounting software such as SAP, Epicor, Solomon, QuickBooks, and Microsoft Office. She has a bachelor's degree in commerce from SP University in India and has completed accounting courses at Sheridan College and Vanier College.Resume - Accounting Administrative Position
Resume - Accounting Administrative PositionSabina Hautau
油
The document is a resume for Sabina Hautau, who has over 20 years of experience in accounting, accounts receivable/payable, bookkeeping, and financial reporting roles. She is seeking a position that utilizes her skills in accounting operations, software like Excel and QuickBooks, problem-solving, and client relations. Her background includes roles with increasing responsibility in accounting, finance, and management.Denise
DeniseDenise Partsch
油
Denise M. Partsch has over 30 years of accounting and management experience, including 16 years in the construction industry. She currently serves as Controller for Braddock Construction, LLC, where she handles all accounting, tax, and financial reporting responsibilities. Prior to this role, she held Controller positions with larger construction companies and accounting management roles with law firms and government agencies. She has extensive experience in accounts payable, accounts receivable, payroll, financial statement preparation, and tax compliance.Chelsea D Lee Resume
Chelsea D Lee ResumeChelsea Lee
油
This document is a resume for Chelsea D. Lee, who has over 10 years of experience working in accounts payable roles. She has a college diploma in accounting and criminal justice. Her skills include experience with accounting software like PeopleSoft, Oracle, and QuickBooks. Her professional experience includes working as an accounts payable associate for the Arthritis Foundation, where she processes invoices and expense reports. Prior to that, she held accounts payable roles at three other companies with responsibilities like invoice entry, payment processing, and vendor communication.Felicia 2016
Felicia 2016Felicia Fobbs
油
Felicia Fobbs has over 20 years of experience in accounting and finance roles. She has held positions in accounts receivable, accounts payable, bookkeeping, and financial analysis. Her most recent role is as a Senior Accounts Receivable & Collections Specialist where she applies weekly payments, processes disputes, and works to resolve issues.Should Map REDACTED
Should Map REDACTEDBryant Kuehner
油
The document outlines various customer maintenance processes for parking, real estate, and utility billing. It provides flow charts showing the steps and decisions involved in processes like new accounts, cancellations, information updates, recurring billing, and more. Key entities involved include the customer care center, real estate operations, accounting/AP, and sometimes third parties. The goal is to map the "should" processes for different customer maintenance scenarios.IS Map REDACTED
IS Map REDACTEDBryant Kuehner
油
This document provides a map of the customer maintenance process for accounting, customer care center, and real estate operations. It outlines the key steps and decisions involved in processes for new customers, cancellations, customer information updates, recurring billing, and utility billing. The map uses boxes, arrows, and labels to visually depict the workflow and handoffs between departments.Carl Hepker Resume
Carl Hepker ResumeCarl Hepker
油
Carl Hepker has over 23 years of corporate accounting experience, including extensive experience with budgeting, financial reporting, analysis, audits, and various accounting functions. He has held senior financial roles at several companies in the Seattle area, managing accounting operations, financial reporting, budgeting, and more. His background includes proficiency with various accounting software and financial systems.DianeTetlock Resume
DianeTetlock Resumediane tetlock
油
This document provides a summary of qualifications and work experience for Diane Tetlock. She has over 15 years of experience in administrative and accounting roles, including accounts payable, accounts receivable, payroll processing, inventory management, and office administration. Her most recent role was as an Office Manager for Casing Technologies Canada Ltd. where she set up a new office, entered sales and purchase orders, and processed invoices. She is proficient in Microsoft Office applications and accounting software such as Simply Accounting and Sage.Carolyn D
Carolyn DCarolyn D Rhodes
油
Carolyn Rhodes is seeking a position as a Garnishment Payroll Analyst where she can utilize over 19 years of experience in accounts payable and administrative functions. She has extensive experience processing garnishments and wage withholdings as a Payroll Garnishment Associate at Home Depot. Rhodes is proficient in Microsoft Office, SAP, accounting software, and has strong communication, organization, and problem-solving skills.Resume
ResumeKaren Swann
油
Karen L. Swann has over 20 years of experience as an accountant and Concur administrator. She currently works as a Concur administrator for Peter Kiewit Sons, where she processes expense reports, assists employees with Concur issues, troubleshoots the daily feed import, creates reports, and reconciles accounts in SAP and Concur. Previously, she held roles as a financial analyst and tax accountant for WMS Gaming and BrookWeiner LLC. She has a bachelor's degree in business administration with an accounting major from Wayne State University.DW RESUME
DW RESUMEDarlene Williams
油
Darlene Williams is an experienced Accounts Payable Analyst and Lead Accounting Specialist with over 10 years of experience supervising employees and ensuring timely payment of invoices and compliance. She has worked in accounts payable roles at Equifax, The Bridges Center, and World Changers Church International, where she oversaw AP processing, maintained vendor databases, prepared reports, and ensured accurate financial reporting. She has strong communication, analytical, and problem-solving skills.Kathi's Resume Acct Payroll 2
Kathi's Resume Acct Payroll 2Kathi Britten
油
Kathi Britten has over 20 years of experience in accounting, operations management, and human resources. She has worked for Aramark Sports & Entertainment and Terasen Gas, holding positions such as Office, Accounting & Operations Manager, Specialist in Financial Reporting, Accounts Payable Clerk, and Customer Billing. Britten maintains accurate financial records, processes payroll and accounts payable, and ensures compliance with relevant policies and regulations. She has obtained certificates in accounting, management, and workplace training from Camosun College and Skillpath.Denise_harper__resume 2015
Denise_harper__resume 2015Denise Harper
油
Denise Harper has over 8 years of experience in accounting, administration, and project management. She has strong skills in accounts payable, accounts receivable, payroll processing, budgeting, cash flow analysis, and reconciling bank and general ledger accounts. She is proficient in QuickBooks, Peachtree, Oracle, Microsoft Office, and other accounting software. Her experience includes positions as an accounts payable specialist, accounting technician, staff accountant, and general accountant.DW RESUME
DW RESUMEDarlene Williams
油
Darlene Williams has over 10 years of experience in accounting and finance roles. She currently works as an Accounts Payable Analyst Senior at Equifax in Atlanta, Georgia where she oversees the vendor maintenance process and ensures timely invoice payments and reporting. Previously, she held lead accounting roles at The Bridges Center and World Changers Church International where she managed accounts payable and receivable processes, payroll, and reporting. She has strong communication, analytical, and multi-tasking skills.Dianne_Carol_Nino.cv
Dianne_Carol_Nino.cvDianne Carol Nino, CPA
油
The document contains the resume of Dianne Carol Macadaeg Ni単o, who has over 15 years of experience in accounting and finance roles. Her experience includes positions as an Accountant, Team Manager, and Accounts Payable Professional for various companies in the Philippines. She has strong skills in accounting, financial reporting, taxation, and Microsoft Office applications.Heather Angel Pasaphunthu Monday July 27, 2015
Heather Angel Pasaphunthu Monday July 27, 2015Heather Pasaphunthu
油
Heather Angel Miller-Pasaphunthu has over 9 years of experience in administrative and accounting roles, including accounts payable and receivable. She has a certificate in administrative assisting and is proficient in Microsoft Office programs. Her experience includes data entry, invoice processing, account maintenance, and clerical duties.Reyna Resume 2015
Reyna Resume 2015Reyna Huerena
油
This document is a resume for Reyna P. Huerena, an Accounts Payable Specialist with over 9 years of accounting experience. She currently works as an Accounts Payable Specialist and Payroll Coordinator at Xssentials in Denver, Colorado where she processes invoices, payroll, and assists in other accounting functions. Prior to this, she worked at American Produce for over 9 years where she handled accounts payable, accounts receivable, and human resources responsibilities. She has experience with accounting software like QuickBooks, Peachtree, and Excel.Sunita Soni Resume
Sunita Soni ResumeSunita Soni
油
Sunita Soni has over 10 years of experience in accounting roles, including accounts payable, accounts receivable, and payroll. She is proficient in SAP, QuickBooks, Simply Accounting and other accounting software. She has a Bachelor of Commerce degree and certificates in income tax preparation and payroll administration.Brooke resume pdf
Brooke resume pdfBrooke Attebery
油
Brooke Attebery is an experienced bookkeeper and data entry clerk seeking a new position. She has over 10 years of experience in accounting, bookkeeping, and inventory management. Her resume highlights her skills in accounts payable/receivable, QuickBooks, spreadsheet management, and staff supervision. Her most recent role was as an accounts payable/receivable clerk for Amvee Corporation where she processes 1000-1500 invoices weekly and manages six bank accounts.Resume 2015
Resume 2015Lisa Aziz
油
Lisa M. Aziz has over 15 years of experience in accounting and office administration. She is currently a Credit Analyst at Beauty Systems Group in Denton, TX where she reconciles accounts, collects payments, and prepares accounts for collection. Previously, she held roles such as Office Manager, Administrative Assistant, and Accounts Receivable/Payable positions where she performed tasks like payroll processing, account reconciliation, and invoice matching. Lisa has an Associate's Degree in Business Management with an Accounting option and Office Administration from The University of Akron.Jonny Baker ResumeATL.-Senior
Jonny Baker ResumeATL.-SeniorJon Baker
油
Jonny J. Baker is an experienced accountant and senior staff accountant seeking a new position. He has over 30 years of accounting experience in both public and private sectors. Baker has extensive expertise in accounting, taxation, financial analysis and reporting, payroll processing, and computer programs such as Excel, QuickBooks, and Drake Software. He holds a Master's degree in Public Administration with a focus on finance and research from California State University, Dominguez Hills.Weekly Administrative Checklist
Weekly Administrative ChecklistLesley Merola
油
This weekly administrative checklist outlines various daily, weekly, monthly, and as-needed tasks including answering phones, posting invoices and payments, scanning documents, updating records and logs, assisting with shipping and receiving, responding to emails, payroll activities, sales tax preparation, and other administrative duties as required.Resume 20717
Resume 20717Amanda Starks
油
Amanda Starks is an accounts payable professional with over 25 years of experience processing invoices and managing accounts payable. She has worked for companies in various industries including consulting, healthcare, retail, and manufacturing. Starks is skilled in accounts payable software such as Lawson, NetSuite, QuickBooks, and various invoice processing programs. She aims to quickly and accurately process large volumes of invoices while maintaining attention to detail.Kim Glover
Kim GloverKim Glover
油
Kim Glover has over 10 years of experience in accounts payable, accounts receivable, and collections roles. She has a proven track record of improving cash flow by reducing collection times and securing vendor discounts. Glover is highly skilled in accounting software such as Navision, QuickBooks, and Excel. She has consistently taken initiative to implement process improvements and build strong relationships with customers and vendors.Kimberly Jones Resume-revised1
Kimberly Jones Resume-revised1Kimberly Jones
油
Kimberly Jones has over 36 years of experience in accounting, customer service, and office administration. She currently works as the Assistant to the Director of Maintenance at Bowman Trailer Leasing, where she manages inventory, handles customer disputes, and assists mechanics. Previously, she held roles such as Branch Manager, Bookkeeper, and Student Account Specialist. Jones has a certificate in Office Administration and is proficient in Microsoft Office, accounting software, and typing.Director - Producer CV
Director - Producer CVJuan David Salazar
油
Juan David Salazar is a Colombian director and producer based in Prague, Czech Republic. He specializes in films, television, commercials, and music videos. His work is characterized by unique storytelling. Some of his awards include best music video at the 2013 Action/Cut Film Festival. He owns a RED Dragon camera and often shoots projects in Europe and the Americas using RED cameras.More Related Content
What's hot (20)
Should Map REDACTED
Should Map REDACTEDBryant Kuehner
油
The document outlines various customer maintenance processes for parking, real estate, and utility billing. It provides flow charts showing the steps and decisions involved in processes like new accounts, cancellations, information updates, recurring billing, and more. Key entities involved include the customer care center, real estate operations, accounting/AP, and sometimes third parties. The goal is to map the "should" processes for different customer maintenance scenarios.IS Map REDACTED
IS Map REDACTEDBryant Kuehner
油
This document provides a map of the customer maintenance process for accounting, customer care center, and real estate operations. It outlines the key steps and decisions involved in processes for new customers, cancellations, customer information updates, recurring billing, and utility billing. The map uses boxes, arrows, and labels to visually depict the workflow and handoffs between departments.Carl Hepker Resume
Carl Hepker ResumeCarl Hepker
油
Carl Hepker has over 23 years of corporate accounting experience, including extensive experience with budgeting, financial reporting, analysis, audits, and various accounting functions. He has held senior financial roles at several companies in the Seattle area, managing accounting operations, financial reporting, budgeting, and more. His background includes proficiency with various accounting software and financial systems.DianeTetlock Resume
DianeTetlock Resumediane tetlock
油
This document provides a summary of qualifications and work experience for Diane Tetlock. She has over 15 years of experience in administrative and accounting roles, including accounts payable, accounts receivable, payroll processing, inventory management, and office administration. Her most recent role was as an Office Manager for Casing Technologies Canada Ltd. where she set up a new office, entered sales and purchase orders, and processed invoices. She is proficient in Microsoft Office applications and accounting software such as Simply Accounting and Sage.Carolyn D
Carolyn DCarolyn D Rhodes
油
Carolyn Rhodes is seeking a position as a Garnishment Payroll Analyst where she can utilize over 19 years of experience in accounts payable and administrative functions. She has extensive experience processing garnishments and wage withholdings as a Payroll Garnishment Associate at Home Depot. Rhodes is proficient in Microsoft Office, SAP, accounting software, and has strong communication, organization, and problem-solving skills.Resume
ResumeKaren Swann
油
Karen L. Swann has over 20 years of experience as an accountant and Concur administrator. She currently works as a Concur administrator for Peter Kiewit Sons, where she processes expense reports, assists employees with Concur issues, troubleshoots the daily feed import, creates reports, and reconciles accounts in SAP and Concur. Previously, she held roles as a financial analyst and tax accountant for WMS Gaming and BrookWeiner LLC. She has a bachelor's degree in business administration with an accounting major from Wayne State University.DW RESUME
DW RESUMEDarlene Williams
油
Darlene Williams is an experienced Accounts Payable Analyst and Lead Accounting Specialist with over 10 years of experience supervising employees and ensuring timely payment of invoices and compliance. She has worked in accounts payable roles at Equifax, The Bridges Center, and World Changers Church International, where she oversaw AP processing, maintained vendor databases, prepared reports, and ensured accurate financial reporting. She has strong communication, analytical, and problem-solving skills.Kathi's Resume Acct Payroll 2
Kathi's Resume Acct Payroll 2Kathi Britten
油
Kathi Britten has over 20 years of experience in accounting, operations management, and human resources. She has worked for Aramark Sports & Entertainment and Terasen Gas, holding positions such as Office, Accounting & Operations Manager, Specialist in Financial Reporting, Accounts Payable Clerk, and Customer Billing. Britten maintains accurate financial records, processes payroll and accounts payable, and ensures compliance with relevant policies and regulations. She has obtained certificates in accounting, management, and workplace training from Camosun College and Skillpath.Denise_harper__resume 2015
Denise_harper__resume 2015Denise Harper
油
Denise Harper has over 8 years of experience in accounting, administration, and project management. She has strong skills in accounts payable, accounts receivable, payroll processing, budgeting, cash flow analysis, and reconciling bank and general ledger accounts. She is proficient in QuickBooks, Peachtree, Oracle, Microsoft Office, and other accounting software. Her experience includes positions as an accounts payable specialist, accounting technician, staff accountant, and general accountant.DW RESUME
DW RESUMEDarlene Williams
油
Darlene Williams has over 10 years of experience in accounting and finance roles. She currently works as an Accounts Payable Analyst Senior at Equifax in Atlanta, Georgia where she oversees the vendor maintenance process and ensures timely invoice payments and reporting. Previously, she held lead accounting roles at The Bridges Center and World Changers Church International where she managed accounts payable and receivable processes, payroll, and reporting. She has strong communication, analytical, and multi-tasking skills.Dianne_Carol_Nino.cv
Dianne_Carol_Nino.cvDianne Carol Nino, CPA
油
The document contains the resume of Dianne Carol Macadaeg Ni単o, who has over 15 years of experience in accounting and finance roles. Her experience includes positions as an Accountant, Team Manager, and Accounts Payable Professional for various companies in the Philippines. She has strong skills in accounting, financial reporting, taxation, and Microsoft Office applications.Heather Angel Pasaphunthu Monday July 27, 2015
Heather Angel Pasaphunthu Monday July 27, 2015Heather Pasaphunthu
油
Heather Angel Miller-Pasaphunthu has over 9 years of experience in administrative and accounting roles, including accounts payable and receivable. She has a certificate in administrative assisting and is proficient in Microsoft Office programs. Her experience includes data entry, invoice processing, account maintenance, and clerical duties.Reyna Resume 2015
Reyna Resume 2015Reyna Huerena
油
This document is a resume for Reyna P. Huerena, an Accounts Payable Specialist with over 9 years of accounting experience. She currently works as an Accounts Payable Specialist and Payroll Coordinator at Xssentials in Denver, Colorado where she processes invoices, payroll, and assists in other accounting functions. Prior to this, she worked at American Produce for over 9 years where she handled accounts payable, accounts receivable, and human resources responsibilities. She has experience with accounting software like QuickBooks, Peachtree, and Excel.Sunita Soni Resume
Sunita Soni ResumeSunita Soni
油
Sunita Soni has over 10 years of experience in accounting roles, including accounts payable, accounts receivable, and payroll. She is proficient in SAP, QuickBooks, Simply Accounting and other accounting software. She has a Bachelor of Commerce degree and certificates in income tax preparation and payroll administration.Brooke resume pdf
Brooke resume pdfBrooke Attebery
油
Brooke Attebery is an experienced bookkeeper and data entry clerk seeking a new position. She has over 10 years of experience in accounting, bookkeeping, and inventory management. Her resume highlights her skills in accounts payable/receivable, QuickBooks, spreadsheet management, and staff supervision. Her most recent role was as an accounts payable/receivable clerk for Amvee Corporation where she processes 1000-1500 invoices weekly and manages six bank accounts.Resume 2015
Resume 2015Lisa Aziz
油
Lisa M. Aziz has over 15 years of experience in accounting and office administration. She is currently a Credit Analyst at Beauty Systems Group in Denton, TX where she reconciles accounts, collects payments, and prepares accounts for collection. Previously, she held roles such as Office Manager, Administrative Assistant, and Accounts Receivable/Payable positions where she performed tasks like payroll processing, account reconciliation, and invoice matching. Lisa has an Associate's Degree in Business Management with an Accounting option and Office Administration from The University of Akron.Jonny Baker ResumeATL.-Senior
Jonny Baker ResumeATL.-SeniorJon Baker
油
Jonny J. Baker is an experienced accountant and senior staff accountant seeking a new position. He has over 30 years of accounting experience in both public and private sectors. Baker has extensive expertise in accounting, taxation, financial analysis and reporting, payroll processing, and computer programs such as Excel, QuickBooks, and Drake Software. He holds a Master's degree in Public Administration with a focus on finance and research from California State University, Dominguez Hills.Weekly Administrative Checklist
Weekly Administrative ChecklistLesley Merola
油
This weekly administrative checklist outlines various daily, weekly, monthly, and as-needed tasks including answering phones, posting invoices and payments, scanning documents, updating records and logs, assisting with shipping and receiving, responding to emails, payroll activities, sales tax preparation, and other administrative duties as required.Resume 20717
Resume 20717Amanda Starks
油
Amanda Starks is an accounts payable professional with over 25 years of experience processing invoices and managing accounts payable. She has worked for companies in various industries including consulting, healthcare, retail, and manufacturing. Starks is skilled in accounts payable software such as Lawson, NetSuite, QuickBooks, and various invoice processing programs. She aims to quickly and accurately process large volumes of invoices while maintaining attention to detail.Kim Glover
Kim GloverKim Glover
油
Kim Glover has over 10 years of experience in accounts payable, accounts receivable, and collections roles. She has a proven track record of improving cash flow by reducing collection times and securing vendor discounts. Glover is highly skilled in accounting software such as Navision, QuickBooks, and Excel. She has consistently taken initiative to implement process improvements and build strong relationships with customers and vendors.Viewers also liked (12)
Kimberly Jones Resume-revised1
Kimberly Jones Resume-revised1Kimberly Jones
油
Kimberly Jones has over 36 years of experience in accounting, customer service, and office administration. She currently works as the Assistant to the Director of Maintenance at Bowman Trailer Leasing, where she manages inventory, handles customer disputes, and assists mechanics. Previously, she held roles such as Branch Manager, Bookkeeper, and Student Account Specialist. Jones has a certificate in Office Administration and is proficient in Microsoft Office, accounting software, and typing.Director - Producer CV
Director - Producer CVJuan David Salazar
油
Juan David Salazar is a Colombian director and producer based in Prague, Czech Republic. He specializes in films, television, commercials, and music videos. His work is characterized by unique storytelling. Some of his awards include best music video at the 2013 Action/Cut Film Festival. He owns a RED Dragon camera and often shoots projects in Europe and the Americas using RED cameras.
James Cheter, 3 Client Project Reference Reports
James Cheter, 3 Client Project Reference ReportsJames (Jim) Chester
油
This document provides three project references for James (Jim) Chester describing his roles:
1) As a consultant and technical advisor on an evaluation of a $220 million Ghanaian district development program, where he assessed public financial management and found both strengths and weaknesses, working well with the team.
2) As a consultant representing DevPar Financial Consulting on a training project in East Africa for the IFC, which was implemented successfully in multiple countries.
3) Receiving a positive recommendation from IFC to be part of teams assessing corporate social responsibility programming in Africa based on his satisfactory performance on prior projects.
Diapositivamariarivera172015
油
El documento describe las Tecnolog鱈as de la Informaci坦n y la Comunicaci坦n (TIC) en la educaci坦n. Se単ala que las TIC tienen un impacto significativo en el desarrollo del aprendizaje de los estudiantes y ofrecen ventajas como mayor inter辿s, motivaci坦n, desarrollo de iniciativa y aprendizaje a partir de los errores. Tambi辿n menciona algunas desventajas como distracciones, dispersi坦n y p辿rdida de tiempo. Finalmente, resume algunas herramientas de ofim叩tica libre como LibreOffice Writer, Calc e Impress
resume_2013_web_programmer_no_c
resume_2013_web_programmer_no_cYIN HANG NG
油
This resume summarizes James Ng Yin Hang's over 10 years of experience as a programmer with skills in languages like PHP, Java, C#, HTML, and Flash. He has worked on projects including developing web pages, databases, and mobile apps for companies in various industries.
Presentacion simpliciogmontiel1
油
Este documento describe la presencia de metales pesados en los alimentos y su toxicidad potencial para los humanos. Explica que los metales pesados como el mercurio, el plomo, el cadmio y el ars辿nico pueden encontrarse en alimentos a trav辿s de la contaminaci坦n ambiental y la cadena alimentaria, y que la exposici坦n a estos metales puede causar varios efectos adversos para la salud como da単o renal, problemas neurol坦gicos y c叩ncer. Tambi辿n identifica algunas fuentes comunes de contaminaci坦n por metales pesados y algunos al
Herbolario "Plantas medicinales"Surii16Adii21
油
La hierbabuena tiene propiedades antiespasm坦dicas y carminativas que ayudan a combatir problemas digestivos como indigesti坦n y c坦licos. Tambi辿n es efectiva para tratar problemas respiratorios, dolores menstruales, y problemas nerviosos. Para preparar la infusi坦n, se hierve medio litro de agua con las hojas tiernas de hierbabuena durante 20 minutos.
Ld learning disability by Naina Jairaj
Ld learning disability by Naina JairajNanda Kishor K N
油
Toastmasters Project 8 : Get Comfortable with Visual Aids
Speech Title : LD by Naina Jairaj
Funci坦n supervisoriamayangela
油
Como podemos analizar la funci坦n supervisoria para lograr resultados y cambios efectivos en las empresas y en nuestra vida personalSimilar to DanielleBarnesResume (20)
cbrooksresume
cbrooksresumeCheryl Brooks
油
Cheryl Brooks has over 15 years of experience in accounting, credit analysis, and procurement. She currently works as a Credit Coordinator at Casio America, where she processes credit applications, reconciles deductions, and prepares financial reports. Previously, she held roles with increasing responsibility in accounts receivable, purchasing, and vendor database management at Masterfoods USA/Mars, Inc. Brooks also has experience in property management and commercial real estate. She holds a Bachelor's degree in Psychology from the University of South Florida.Updated resume 2016
Updated resume 2016Tasha Brown
油
Tasha Brown has over 15 years of experience in accounting and accounts payable roles. She is currently an Accounts Payable Manager Contractor at Montage Inc., where she processes payments, 1099s, and journal entries. Previously, she was the Accounts Payable Manager at RedPeg Marketing Inc. for over 7 years, where she managed vendor relationships, credit cards, accounts payable processes, and special projects. She also has experience in customer service, bookkeeping, and office administration roles. Tasha Brown holds an Associate's degree in Accounting from Southeastern University.Anne Sutton Resume
Anne Sutton ResumeAnne Work
油
The document is a resume for Anne Sutton. It summarizes her 20+ years of experience in accounting and finance roles, including her current role as Accounts Payable Supervisor for ServiceLink Financial Services in Jacksonville, FL where she manages a team and oversees the accounts payable process. Prior to this, she held several roles with increasing responsibility in accounts payable, financial reporting, and administration. She has extensive experience in accounts payable, receivable, payroll, and reconciliation.NewRes (1) (1)
NewRes (1) (1)Victor Villamar
油
Victor Villamar has over 25 years of experience working in accounts payable. His resume lists his most recent roles as an Accounts Payable Clerk at ProNexus, where he prepared documents, input invoices and purchase orders, and corresponded with vendors. Previously, he worked as an Accounts Payable Clerk at Gilford Securities for over 20 years, where he managed vendor payments and relations, month-end closing processes, and ensured compliance. He also has experience as a Data Entry Operator at Accountemps. Villamar lists skills in MS Office, accounting software, and holds a BS in Business Administration.NewRes (1) (1)
NewRes (1) (1)Victor Villamar
油
Victor Villamar has over 25 years of experience working in accounts payable. His resume lists his most recent roles as an Accounts Payable Clerk at ProNexus, where he prepared documents, input invoices and purchase orders, and corresponded with vendors. Previously, he worked as an Accounts Payable Clerk at Gilford Securities for over 20 years, where he managed vendor payments and relations, month-end closing processes, and ensured compliance. He also has experience as a Data Entry Operator at Accountemps. Villamar lists skills in MS Office, accounting software, and holds a BS in Business Administration.Resume_RLee_Oct2015
Resume_RLee_Oct2015Ruth Lee
油
Ruth Conner Lee has over 15 years of experience in accounts payable and bookkeeping roles. She most recently worked for 9 years as the Senior Accounts Payable Specialist at Logos Technologies, where she managed accounts payable for a growing company and took on increased responsibilities. Prior to that, she held accounts payable roles of increasing responsibility at three other companies. She has extensive skills in accounts payable processes like invoice entry, payment processing, month-end close activities, and vendor relations.Jennifer Moore Resume
Jennifer Moore ResumeJennifer Moore
油
This document is a resume for Jennifer Moore, an experienced accounting coordinator. She has over 15 years of experience in accounts payable, accounts receivable, payroll processing, and bookkeeping. Her resume lists positions she has held with various companies where she was responsible for tasks like processing invoices, maintaining accounting records and financial statements, completing tax filings, and overseeing payroll. It also provides a detailed list of her technical skills and software proficiencies.Jennie Resume
Jennie ResumeJennifer Moore
油
This document is a resume for Jennifer Moore, an experienced accounting coordinator. She has over 15 years of experience in accounts payable, accounts receivable, payroll processing, and bookkeeping. Her resume lists positions she has held with various companies where she was responsible for tasks like invoice processing, cash reconciliation, financial reporting, payroll, and tax filings. She also lists accounting software and computer skills that include programs like Excel, QuickBooks, and various specialized accounting programs.Jennie Resume
Jennie ResumeJennifer Moore
油
Jennifer Moore is an experienced accounting coordinator and bookkeeper seeking a position. She has over 15 years of experience in accounts payable, accounts receivable, payroll, and financial reporting for companies in various industries. Her resume lists proficiency with many accounting software programs and demonstrates a history of managing the full accounting cycle and payroll for organizations with over 500 employees.Maria Archer Resume 2015
Maria Archer Resume 2015Maria Elena Archer
油
Maria Elena Archer has over 15 years of experience in accounting and finance roles. She has a strong background in accounts payable, accounts receivable, financial reporting, and construction accounting. Her most recent role was as a Data Analyst where she created financial reports, designed forms and trained managers on financial systems. She has extensive skills in Excel, Adobe, Yardi, and accounting software like ACCPAC, Oracle, and Great Plains.LynchBE Resume
LynchBE ResumeBeth Lynch
油
Beth Earlene Lynch is seeking a senior or staff accountant position. She has over 20 years of accounting experience including positions as a senior staff accountant, staff accountant, accounting supervisor, corporate staff accountant, bookkeeper, and accounting manager. She has extensive experience in accounts receivable, accounts payable, payroll, financial reporting, budgeting, auditing, and accounting software. Lynch has a Bachelor's Degree in Accounting and is proficient in Microsoft Office, QuickBooks, and various accounting software packages.Resume Jun 2016a
Resume Jun 2016aNicole Pray
油
Nicole Edelen has over 20 years of accounting and bookkeeping experience. She has held positions such as bookkeeper, accounting associate, professional staff, business manager, staff accountant, and accounting clerk for various companies in Texas. Her experience includes accounts payable, accounts receivable, payroll processing, financial reporting, and use of accounting software such as QuickBooks. She has a business accounting certificate from Weatherford College and additional management and accounting training.Resume (LPN)
Resume (LPN)Lorraine Pitre-Nichol
油
Lorraine Pitre-Nichol is seeking a challenging position that utilizes her skills in areas such as sales support, production planning, fulfillment, and accounts receivable. She has over 20 years of related experience, including most recently in sales support and master production planning roles at Oakrun Farm Bakery and Gourmet Baker East. Her skills include proficiency with various systems and strong analytical, communication, and multitasking abilities.2015 Detailed Resume
2015 Detailed ResumeMelissa Dodge
油
Melissa Dodge has over 20 years of experience in bookkeeping, accounting, and property management. She has held positions in accounts payable, bookkeeping, payroll processing, and executive assistance for various companies in Vancouver, Washington. Her background includes commercial and residential property management, accounts receivable, accounts payable, payroll, auditing, budgeting, and marketing.Sheila Ann Wright
Sheila Ann WrightSheila Wright
油
Sheila Ann Wright has over 15 years of experience in general accounting and accounts payable roles. She currently works as an Accounts Payable clerk at Portico Property Management, where she enters payroll and reimbursements, processes invoices, prints and mails checks, and prepares reports. Previously, she held several supervisory and manager roles at Greystar, including Corporate Accounts Payable Supervisor, Draw Coordinator, and Accounts Payable Manager, where she oversaw the accounts payable process for multiple properties and companies. She also has experience in cash management, legal clerking, loan processing, and bank reconciliation.Kim Johnson's Resume
Kim Johnson's ResumeKim Johnnson
油
This document provides a summary and work history for Kim Johnson. Johnson has over 10 years of experience in accounting, data analysis, and administrative roles. She is currently an Accounts Payable Specialist for Villa Health Care, where her responsibilities include processing invoices, managing vendors, and assisting with financial reporting and closing tasks. Johnson has a B.A. in Technical Business with an Accounting major from DeVry University and is proficient in Microsoft Office, QuickBooks, and other accounting software. She is a hardworking professional with strong communication, problem-solving, and financial skills.S. Hart Resume
S. Hart ResumeSarah Hart
油
This document is a resume for Sarah E Hart applying for a staff accountant position. It summarizes her 3 years of experience as a staff accountant and 10 additional years of experience in accounting. Her experience includes accounts payable, payroll processing, account reconciliations, grant reporting, and use of accounting software like QuickBooks, Mas200, and Financial Edge. She is currently a staff accountant at Goodwill Industries where her responsibilities include payroll processing, account reconciliations, grant reporting, purchase orders, and cost reporting.BBMClark27
BBMClark27Barbara Clark
油
Barbara Clark has over 12 years of experience providing budget and financial analysis for both government and private organizations. Her skills include accounting, forecasting, budgeting, and working with various financial systems such as Excel, FPD, and Oova. She currently works as a Budget Analyst where her responsibilities include preparing budget reports, monitoring expenditures, and assisting with the budget formulation process.RESUME01
RESUME01Tara Dukes
油
Tara Dukes has over 15 years of experience in customer service and sales support roles at Johnson & Johnson. She has strong organizational, problem solving, and communication skills. Her experience includes handling customer inquiries, processing orders, managing inventory, and resolving issues for clients. She is proficient in Microsoft Office, SAP, Siebel, and AS400 systems.Chetan_Resume VM
Chetan_Resume VMChetan Kramadhari
油
Chetan Kramadhari has over 5 years of experience in finance and accounts roles. He currently works as a Procure to Pay Analyst at VMware Software India Pvt Ltd, where he is responsible for accounts payable payment runs, vendor management, account payables and procurement activities, and providing various reporting. He has previous experience working as a Quality Analyst at Affiliated Computer Service and as a Senior F&A Executive at IBM India Pvt Ltd. He holds a Master's degree in Business Management and a Bachelor's degree in Business Management.DanielleBarnesResume
- 1. DANIELLE M. BARNES 103 # 11 Kylie Place Danielle_Barnes318@yahoo.com Upper Marlboro , MD 20774 240-460-1418 Employment History Force 3, Inc Crofton, MD Accounts Payable Acting Manager October 2013 Present Manage team of 3 Accounts Payable Specialists Lead in AP system requirements in new Accounting Software Approve new vendor set-ups; check for accuracy for 1099 reporting Work with Budget Accountant to reclass misapplied payments Review AP Invoices for accuracy in coding and approvals Manage Payment Cycles Provide AP Cash Requirements/ Aging for payment Submit weekly Flooring wire and process Flooring payment Complete vendor credit applications Create AP manual documenting procedures in new Accounting System Reconcile various AP Accounts monthly Upload ACH and Check files to Wells Fargo Release exceptions from Wells Fargo Lead role in audit requests pertaining to Accounts Payable Quote Sales & Use tax for Sales orders Maintain and distribute Tax Exempt Certificates as requested Manage Corporate AMEX accounts (Issue/ Cancel cards, establish credit limits) Monitor lease and rental agreements Winchester Homes Bethesda, MD Accounts Payable Specialist April 2009 April 2013 Review invoices for the appropriate coding, approvals and back up documentation Review Purchase Orders for proper coding and ensure they are within budget Process Journal Entries Re-class payments at month end Key invoices for Contracts, Utilities and Purchase Orders Resolve internal and external inquiries regarding payments, credits and account statuses Process check requests Cut checks weekly for over 200 vendors Reconcile vendor statements, research and correct discrepancies Monitor aging reports to ensure we are staying within our 30 day payment schedule Process monthly accrual entries Assist Management with pulling information for Auditors Fairfield Residential Bethesda, MD Accounts Payable June 2007 March 2009
- 2. Enter Sub Contract and Non Sub-Contract invoices into Timberline against a Purchase Order or Contract Audit Employee Expense Reports for proper approval signatures and amount accuracy before entering Answer vendor inquiries within 24 hours Coordinate and head Accounts Payable meetings Submit write-ups for Accounts Payable Manual Submit Requests for Payment to Project Accountants Assist with the draw packages submitted to Lenders Aggregate Industries Greenbelt, MD Accounts Payable Specialist June 2005December 2006 Clean up invoice back log Process large volumes of invoices daily into JD Edwards Create spreadsheets to track the progress of aged invoices Set up new vendors Keep track of sales tax rates and taxable items for my assigned states Submit requests for payments to Management Communicate with vendors and log details of phone conversations Twin Contracting Washington, DC Accounts Payable Manager June 2002June 2005 Supervise Accounts Payable Technician Coordinate weekly meeting with owners and management to discuss open Payables Distribute invoices to mangers for approval Code and enter approved invoices for payment into Starbuilder Proof and make changes to invoices before they are posted to general ledger Answer vendor inquiries Set up and maintain vendor information Run payment cycle Match checks with invoices, appropriate back-up and remittance slips Generate Accounts Receivable Invoices using an AIA document Create Excel spreadsheets to maintain accounting data Validate monthly bank reconciliations CMP Media Inc. Washington, DC Branch Manager March 2000 - April 2002 Oversee/ supervise receptionist and temporary employees Code and enter invoices into Peoplesoft Forward office bills to Accounts Payable for payment Negotiate Vendor Contracts Create Purchase Orders for Office Supplies and Equipment Approve orders for office supplies Lead and arrange monthly conference calls Make travel arrangements for office staff Coordinate office holiday parties and office luncheons Replenish postage and petty cash monthly Education Prince Georges Community College: Largo, MD Seeking a degree in Accounting
- 3. Parkdale High School : Riverdale , MD Diploma Served as a member of the Future Business Leaders of America (FBLA) TECHNICAL SKILLS Windows Microsoft Word JD Edwards Timberline CIS (Invoice Imaging System) Excel Starbuilder Peoplesoft 10-key by touch