Accounts Payable/accounts Receivables

Objective:
To pursue a challenging position, utilize my current skills and experiences to enhance the productivity of an organization.

Career Summary
Three years experience in Accounting professional. Handled Accounts Payable, Accounts Receivables and payroll using Quick Books Pro. Over ••••• years experience in computer profession. Ability to assemble and disassemble computers, install software, troubleshoot and provide solutions to clients. Familiar with operating systems such as Windows •••••/ •••••/•••••/•••••, Server, Dos •••••, Microsoft Outlook for email, Design, Internet Explorer, Excel, Quick Books Pro ••••• and Microsoft Word. Excellent in filing insurance data, self motivated, goal oriented, honest, independent and provide excellent customer services.

EDUCATION
A+ (Certified) Computer Certification Training •••••UMBC Computer Certification Training Center
Computer Information Systems ( Degree Candidate) Pending: ••••• Community College

EMPLOYMENT
Professional Experience
Arknet Computers
Currently volunterring at Arknet computers as a Computer Technician/Bookkeeper/Receptionist

••••• Glass Company
Accounts Payable/Receivables (Feb •••••Jan •••••)
Daily use of windows •••••, Excel, Quick Books Pro ••••• and Microsoft Word
Maintained Accounts Receivables and calling customers to follow up for overdue bills
Maintained Accounts Payable and made sure all our vendors were paid on time
Provided excellent customer service and answered the phones.
Placed glass orders with the manufactures and followed up for delivery.
Received the orders once they came in and verified them.
Maintained employees records, handled the payroll, month to month bank reconciliation, credit card transactions, maintained customer records and kept the companys records up to date by following up with the accountant .

Technical Experience:
Arknet Computers Corporation
PC Technician/ Help Desk (January••••• -January •••••)
Daily use of Windows •••••, Excel, Quick Books Pro ••••• and Microsoft Word
Maintained Accounts Receivables and calling customers to follow up for overdue bills
Maintained Accounts Payable and made sure all our vendors were paid on time
Provided desktop support to end users on applications including Ms Word, Excel, Access and PowerPoint.
Assisted in upgrading, installing and maintenance of internal computer equipment and software. Responsible for troubleshooting hardware and software problems and ordering any parts necessary to resolve these problems.
Handled customers written inquires regarding problems with their computers and managed customer database. I was also responsible for referring tasks to the appropriate staff and following up on its status.
Assembling and Disassembling of PCs, Workstations and servers
Configuration and installing of motherboards, CPUs, memory, input devices, power supplies, output devices, storage . devices and printers

Chesapeake Rehab Equipment, •••••, MD.
File Clerk ( Feb••••• to Dec •••••)
Daily use of Windows •••••, Excel, Microsoft Word, Design and Microsoft Outlook
Assisting employees with any problems they have related to Clients files.
Filed clients paperwork, manufacture invoices in the clients files and maintaining the file room.
Filed all explanations of benefits in appropriate places.
Answered phones related to the file room and provided excellent customer service.
Managed general office duties and equipments (Fax machine, printers and photocopier)