Houston, Texas 77036 713-783-7756 (Home) or 713-875-9931 (Cellular) LottieB46*sbcglobalnet Objective Accounts payable or receivable assistant with desire to use skills and experienc e. Summary An accounting professional with over 20 years experience. Skilled in Accounts Pa yable and Accounts Receivable and general administration. Work environment include: government, construction, property management, non -profit High work ethic, excellent work attendance and team contributor Strong interpersonal and communications skills Ability to multitask Detail oriented Skills SAP PeopleSoft Deltek AS400 Microsoft Office 2000 Accounts Payable Accounts Receivable Payroll Employment 2004- 2008 Houston-Galveston Area Council: Accounts Payable Assistant. Matched/verified purchase orders, receiving and invoices-3Way match Processed checks and supporting reports. Contacted vendors for billing errors. Created daily reports. Reconciled company credit card and P- cards Maintained vendor list 1999- 2004: Accounts Payable/Receivable Clerk: on several contract/ temporary po sitions: Matched purchase order with invoices and receiving. Processed checks and generated reports; Verified GL balances and pulled supporting documentation and researched outs tanding checks. Verified Worker s Compensation and Social Security wages. Researched documentation for CAM re-bills. Issued, received, and researched purchase orders, verified duplicate invoice s; Reconciled salary advance/payments. Researched and reviewed problem accounts for churches & schools and worked w ith individual bookkeepers to correct problems. Worked with delinquent, canceled and suspended merchant accounts; issued 60 and 90 day collection letters. Agencies and Client companies worked for: Accounting Alliance/Houston Galveston Area Council; Primary Services/Shell Finance Services; Venturi Staffing/Methodi st Hospital; Accounting Alternatives/Century Development and CentreAmerica Prope rty Trust; Kforce/SCI and Diocese of Galveston-Houston; Burnett Staffing/Teleche k; Resource Staffing/Waste Management. 1995- 1999: Career Placement/Inverness Townhome Association-Houston, Texas. Prop erty Manager: ? Processed management fees; coded and paid monthly bills. ? Reconciled bank account. ? Generated monthly financial reports. ? Hired and supervised contractors and staff. 1994-1995: AmeriCorps National Service/National Institute of Literacy, Washingto n D.C. AmeriCorps Leader/Houston READ Commission-Houston, TX. Adult literacy tut or. One of 36 of a pool of 400 chosen to receive additional training in Washingt on, DC. Education Current Masters in Business Administration University of Phoenix-Houston Campus 2005 to 2007 Bachelor of Science in Management University of Phoenix-Houston Campus Volunteer 2008 Church Audit committee