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Yyyyyy x. yyyyyy                                     0000 xxxxxx xxxx , xxxx , xxxxx 00000



Career Objective                                                                                            

Motivated professional eager to contribute dynamic management, client servicing and interpersonal relation skills toward actively supporting a progressive organization in optimizing operational and financial performance as a key staff member.



Ø  Entrusted with achieving optimal utilization of resources through proactive workflow planning, coordination and administration.

Ø  Effectively define, develop and implement targeted action plans to maximize operational productivity, efficiency and profitability.

Ø  Proactive leader who successfully develops, mentors and leads top-performing teams committed to providing superior service.

Ø  Exceptional ability to research and evaluate industry trends and use findings toward designing and executing innovative strategies.

Ø  Dynamic communication, presentation, relationship building and problem-solving abilities.

Ø  Excel at interacting with broad populations including senior management, sales and customer service staff as well as clients and external contractors.


Professional Experience                                                                               

AppleOne Corporate - Glendale, CA                                                                               2008-Present 
Accounts Payable Coordinator


Floor Plan - Los Angeles, CA                                                                                         2005-2008

Office Manager/Sales


Bank of America - Ontario, CA                                                                                       2002-2007

Proof Operator


Glenco Furniture - Los Angeles, CA                                                                                1995-2000

Office Manager


Career Highlights


  Apply sharp financial and technical acumen toward reviewing/coding expense reports, maintaining A/P files and entering data into the A/P accounting system.

  Build and establish key relationships and liaise effectively with company personnel and outside vendors to obtain approvals to pay invoices, research open invoices and resolve invoice amounts.

  Test invoices, process checks and match invoices with receiving reports and purchase orders, demonstrating exceptional detail-oriented and multitasking abilities in achieving operational goals and timelines.

  Contribute dynamic leadership skills in assigning projects to optimize utilization of human capital and operational resources, with full accountability for the effective administration of day to day operations.

  Proficiently develop and execute bookkeeping strategies supporting enterprise-wide operations including accounts receivable, accounts payable, payroll and bank reconciliation.

  Spearhead diverse administrative activities ranging from researching teller transactions and customer payments to workflow planning and policies/procedures development.

  Effectively review, process and research documentation and transactions for domestic and international, consumer, commercial, and wholesale bank businesses, services, and clients, with strong focus on optimizing productivity, efficiency and quality.


Prior Background


Tutor, UC Riverside - Riverside, CA; 2000-2002

Literacy Leader, Americorps - Glendale, CA; 1998-1999 



Bachelor of Arts in Creative Writing - University of California, Riverside (Riverside, CA), 2000-2004



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