511 ACCOUNTS RECEIVABLE / ACCOUNTS PAYABLE Enterprising, hard-working and technically skilled accounts payable/accounts rec eivable specialist, known for accuracy, attention to detail and timeliness in ma naging disbursement functions for diverse-industry employers. A/P and A/R profes sional with experience in manufacturing, retail, higher education and other indu stries and has included accountability for the processing of invoices. Experienc ed in Excel, People Soft, Oracle, Quick Books PROFESSIONAL SKILLS *Financial Statements * AR/AP * Month End Closing * Payroll * Human Resource * Purchasing *Shipping * Office Manager * Customer Service * Collections Work Experience Newtown Emergency Services, Newtown Pa 2007-2009 ACCOUNTS RECEIVABLE AND CUSTOMER SERVICE Government office providing fire inspections/billings and building permits * Coordinated daily operations and handled office tasks such as billing, bank re conciliations and processed building permits * Prepared and processed purchase order. * Maintained receivables keeping 70% under 30 days * Ran payables twice monthly optimizing discounts * Processed reports and maintained spreadsheets * Performed customer service duties and human resource functions Davidson Collision Center Bensalem, Pa 2000-2007 OFFICE MANAGER Intricately involved in the company's start-up of 3,200 sq ft to 36,000 sq ft. . * Ensured efficient daily business operations * Processed all financials including Accounts Payables and Receivables, Pay roll, Month End and Bank Reports * Corresponded with customers to build business * Managed all shipping to meet productions deadlines * Executed Human Resource responsibilities * Experienced inAdministrative duties Acme Markets, Inc. Malvern, Pa 1993-1999 ADMINISTRATIVE TO THE ASSISTANT VICE PRESIDENT / SOCIAL SECRETARY Full scale Supermarket * Oversaw Corporate Sales division with 30 different Acme Retail Stores * Organized socialactivities, travel arrangements and catering for corporate me etings * Corresponded with retail storesassisting with questions * Provided resolutionsto customer complaints OFFICE MANAGER AND BOOKKEEPER, PAYROLL, HR * Served as liaison between Vice President and Acme Markets store * Coordinated daily operations, ensuring all office tasks were performed * Ensured properoffice equipment maintenance * Processed/expedited shipping arrangements * Maintained files anddata base administration * Arranged appointments corresponding with existing schedules Education Bucks Community College - Computers, Accounting Salary 32, 000