SUMMARY OF QUALIFICATIONS * Over 10 years of experience in A/R, A/P, Payroll and Bookkeeping.

* Ability to effectively plan, coordinate and meet deadlines of multiple project s. * Detail oriented, with a proven ability to successfully contribute to company o bjectives. * Able to maintain balanced, objective viewpoint in addressing problems. PROFESSIONAL EXPERIENCE PT Bookkeeper - 2009 - Present Absolute Autowerks, Richardson, TX * Perform full charge bookkeeping and account management using QuickBooks Pro, m aintain all accounting functions including Journal Entries and General Ledger. * Prepared and process weekly payroll. * Reconcile bank and credit card statements and petty cash. * Prepared, processed, and submitted monthly sales tax and 940, 941, and battery fee quarterly returns. * Processed all credit applications and requests for credit references. * Processed, prepared and submitted W3, W2, and 1099. Payroll & Accounts Payable Clerk - 2009 - 2009 Beauty Manufacturing Solutions Corp., Dallas, TX * Compiled employee time, production, and payroll data from time sheets and othe r records. Processed and issued paychecks to 100+ employees. Prepared and submit ted 941 weekly. * Compared wage computations, logs, and time sheets to detect and reconcile payr oll discrepancies for temporary productions workers. * Recorded employee information, such as exemptions, transferred, leave pay, and insurance coverage to maintain and update payroll records. * Coded, entered and generated checks for all accounts payable. Coded and genera ted checks for expense reports. Accounts Payable Clerk - 2008 - 2009 Whiteside Electric, Dallas, TX * Managed all accounts payable functions and generated checks for vendor in Quic kBooks Pro. * Designed, implement and monitored audit system for accounts for sales tax disc repancies. * Researched and resolved vendor problems. * Consulted with CPAs on behalf of business presenting all financial materials t o prepare for sales tax audit. Counter Assistant - 2006 - 2008 OK Tire, Dodge City, KS * Set up new accounts for clients and quoted prices, and enter inventory. * Provided superior customer service and work quality while demonstrating attent ion to detail, flexibility and innovation in resolving problems. * Assisted in month-end closing process. Merchandiser, Mystery Shopper and Audit Specialist - 2002 - 2006 Independent Contractor, Spearville, KS * Evaluated and audited customer service, merchandise, and price data for report s. * Provided valuable information to the company's to improve a profits and consum ers experience. * Prepared and submitted reports from store audits in timely manner with accurat e data for decision making. Administrative Coordinator - 2001 - 2002 VWR-Scientific Furniture Division, Irving, TX

* Answered 4 line switchboard with 20+ extensions, paged overhead, set appointme nts, and greeted clients. * Processed, placed and expedited all purchase requisitions for supplies, equipm ent, and services within the budget. * Designed and delivered a customized training curriculum focusing on relevant b usiness knowledge for outside sales team. * Coded all accounts payable and processed timesheets. Billing/Accounts Payable Clerk - 2000 - 2001 Landiscor-Aerial Information, Dallas, TX * Created and process daily invoices for seven branch offices. Provided administ rative support for the seven branch offices daily. * Accurate coded all accounts payable for two branch offices. Issued, tracked an d matched all vendor purchase orders and resolved any discrepancies. * Setup and maintained customer database for two companies. Generated and submit ted weekly and monthly reports meeting deadline. * Assisted customers and resolved any invoicing or accounting issues. Billing/Accounts Receivable Clerk - 1999 - 2000 Boise Cascade-Building Material Division, Dallas, TX * Processed daily invoices, edited sales orders, and submitted variance report t o Vice President for review and made corrections as needed. * Applied monies to customers accounts daily, issued customers credits, and prep ared monthly statements. * Generated monthly quality control reports and assisted with month end closing according to office policies and procedures. * Assisted customers with invoicing issues, researched and resolved customer agi ng discrepancies. EDUCATION B.S., Accounting - 2012 University of Phoenix GPA: 3.79 Accounting - 2000 Devry Institute Continuing education in Accounting A.A.S., Office and Secretarial - 1989 Spoon River College PROFESSIONAL AFFILIATIONS National Bookkeepers Association 2009 * Student Member, Texas Society of Certified Public Accountants 2010 COMPUTER SKILLS Proficient in QuickBooks Pro 2002, 2007, and 2009; Mass 200, Microsoft Windows X P and 7; Microsoft Word, Excel, PowerPoint, Access, Outlook, and Internet Resear ch.