belinda dickerson

 xxx-xxx-xxxx (h) 832-643-6635 (c)
0000 xxxxxx xxxx , xxxx , xxxxx 00000
abc@xyz.com

executive profile

proficient, detail-oriented accountant exploring opportunity to contribute expertise toward actively supporting operations of a progressive organization seeking a driven team member.

key qualifications

  executive support

  payroll processing

  database processing

  technology proficient

  statistical analysis

  data gathering

• accounts payable expert

  vendor accounts

  client relations & support

functional

competencies

key accomplishments

technical

proficiencies

professional expertise

-develop and implement efficiency best practices to increase productivity and reduce labor costs.

- maintain and update weekly financial analysis of payments made, past due accounts, outstanding accounts, and convey recommendations for future monetary disbursements.

-use knowledge of various administrative functions and company protocols to support executive management.

-embrace corporate culture and actively promotes and leads company initiatives.

-communicate cross-functionally in order to ensure knowledge sharing is prevalent between departmental lines.

-resolve issues quickly through careful data analysis including technical and functional information.

-establish professional and trusting relationships with clients, staff, and management. 

-ensure relevant client documents are processed expeditiously to ensure excellent customer service is provided.

-perform administrative tasks with efficiency and great focus.

-frequently act as a liaison between customers and various organization departments to ensure smooth communication process.

- strategically improve cash flow by negotiating standard net 30 terms with vendors.

ø  achieved outstanding results while working within an inflexible mainframe processing and materials management system.

ø  removed vendors from long standing cash in advance terms to standard net 30.

ø  identified and setup critical vendor payments to maintain airline flight schedules.

ø  instituted a program to verify vendor invoice pricing to purchase order before data entry.

ø  resolved disputes via communication and coordination between local and international parties bridging the gap between cultural, language and time differences.

ø  directly assisted with development of banking and vendor databases to vastly reduce time requirements to reconcile bank accounts and vendor statements.

ø  redeveloped entirely printed and mailed check and remittance detail system to largely electronic payment banking and email remittance system.

 - microsoft office suite, 10 key by touch 12000, alphanumeric 8200, fox pro, alpha 5, oracle.

professional career

path

education &

training

exterran                                                                                                          2008

position: oracle administrator

  responsible for data entry related to oracle system (approximately 300 invoices per day by paper copy and 125 per day by computer.)

  directly assisted with correcting specific codes for any disputed invoices in oracle system.

saudi arabian airlines                                                                        1987-2008

position: accounting analyst

  primary responsibilities included full cycle accounts payable management and oversight;

  major vendor accounts reconciliation;

  maintenance of database for major vendor accounts;

  maintenance of procurement disbursements database for funds received weekly;

  maintenance of batch log for invoices received monthly (approx 4,000 );

  bank reconciliation for all accounts payable accounts (4).

- north harris montgomery community college c continuing education access

- north harris montgomery community college c continuing education excel

- manpower busines training institute c clerical accounting certification

- administrative procedures certificate