J Navarro Resume 2015
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The document contains a resume for Jeannette S Navarro listing her contact information, objective, education, and work experience including positions as an Accounts Payable/AR Clerk at Gloucester Engineering, a Spanish/English Bilingual C.S.R at Northeast Arc, an Accounts Payable Clerk II at Haemonetics Corporation, and a Cash Disbursement Specialist at The Clarks Companies, along with skills in Oracle E-Business Suite, Microsoft Office, Accent, Syteline, Pay choice, and AS400.
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Sunil Kumar is seeking a position as a team member focused on business growth. He has 3.5 years of experience working as a Process Associate for Thomson Reuters and Capgemini Business Services. His responsibilities included processing accounts receivable, cash application, invoice creation, and ensuring timely and accurate reporting. He is proficient in SAP, Oracle, Excel, and has a background in finance and accounts.CURRICULUM VITAE-Sunil updated
CURRICULUM VITAE-Sunil updatedsunil kumar
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Sunil Kumar is seeking a position as a team member focused on business growth. He has 3.5 years of experience working as a Process Associate for Thomson Reuters and Capgemini Business Services. His responsibilities included processing accounts receivable, cash application, invoice processing, and report preparation. He is proficient in SAP, Oracle, Excel, and has a background in finance and accounting.CV.cho
CV.chochonalyn Mallillin
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This document contains a summary of qualifications and work experience for Chonalyn T. Mallillin. She has over 10 years of experience in accounting and finance roles, including positions as a cashier and accounting assistant, junior accounting supervisor, accounting assistant, budgeting and accounting assistant, and administrative assistant. She also has a Bachelor's degree in Business Administration with a major in Banking and Finance. Her skills include proficiency in Microsoft Office applications and experience with accounting software, payroll processing, financial reporting, and bookkeeping.J Navarro Resume 2015
- 1. Jeannette S Navarro 22 Trinity Ave Lynn MA 01902 Phone: 781-584-0671 E-mail: susynavarro01@hotmail.com Objectives To secure a career in a reputed organization, which appreciates professional approach and hard work, where I can utilize my knowledge, various skills & experience in contribution towards fulfilling the companys growth objectives, develop my career and excel in the related field. Education Associates Degree in Marketing (2007, 2009) Experience Gloucester Engineering Accounts Payable/ AR Clerk Apr-2011 to Present Initiate andmaintain Vendor Master database Process Accounts Payable vendor/expense report payments. Point person for customers and vendor interactions to resolve issues, questions. Ensures and coordinate AP weekly check processing and invoicing deadlines are met. Assist with auditor information requests Address internal manager concerns and/or requests Audit internal corrections Reconcile general leger accounts Assist with 1099 Cash application Prepare shipping documentation for international shipments Interpret emails/calls from our Spanish/Portuguese and Itali an customers Creating reports and posting cycle count for company inventory Northeast Arc Spanish/English Bilingual C.S.R May-2009 to Apr-2011 Customer support for various issues Timesheet audits Prepared weekly error reports for review by various agencies Maintain Consumer master file system Interactions with IRS on issues relatedwith customers EIN
- 2. Haemonetics Corporation Accounts Payable Clerk II Nov-2005 to Sep-2007 Responsible for post, reconciliation anddisbursement of monies to vendors. Act as liaison between vendors, warehouse and corporate office Responsible for incoming and outgoing department mail Processing and verifying expense report items and authorizations Audit, research and resolve invoices discrepancies anderrors Input, code and analyze all vendor invoices andprocess for payment in a timely manner The Clarks Companies Cash Disbursement Specialist Mar-2001 to Nov-2005 Responsible for post, reconciliation anddisbursement of monies to vendors. Act as liaison between vendors, warehouse and corporate office Responsible for incoming and outgoing department mail Processing and verifying expense report items and authorizations Input, code and analyze all vendor invoices andprocess for payment in a timely manner Responsible for distribution of weekly and monthly pay checks Skills: Oracle E-Business Suite, Microsoft Office, Accent, Syteline, Pay choice,AS400