MICHAEL A.

KUYE
183-28 Elmira Avenue * Saint Albans, NY 11412 * 347-239-8447 * mkdd0b96@westpost
.net

ACCOUNTS RECEIVABLE SUPERVISOR

Detailed-oriented staff accountant supervisor with thirteen years of accounting
experience. Possess strong analytical and leadership skills, with the ability t
o make well thought out decisions.
Demonstrate ability to motivate and provide creative solutions to drive in coll
ections. Meticulous in examining documents, discovering discrepancies and resol
ving errors quickly.
ACCOUNTING EXPERIENCE
ALLEN HEALTHCARE SERVICES., Jamaica, NY
2007 2010
HOME HEALTH AIDE
Accounts Receivable Supervisor (2008 2010)
Accounts Receivable (2007 2008)
Promoted to Accounts Receivable Supervisor due to meeting deadline of aging bal
ance brought down from $15M to $10M.
Supervised team of two which handle cash receipts and collections.
Trained and mentored staff increasing individual productivity and overall team
effectiveness.
Developed accounts receivable spreadsheet that tracks and forecast collections
on weekly and accurate basis.
Researched and compiled information urgently required by clients but not readil
y available which resulted in very high client satisfaction.
Successfully supervised the accounts receivable team in the timely and accurate
preparation of the aging statement and bad debts write-off.

THE AYERS GROUP, INC., New York, NY 2002 2007

HR CONSULTING FIRM
Accounts Payable
Interacted closely with vendors; recorded up-to-date daily and weekly transacti
ons changes in company procedures to prevent impending problems, reducing potent
ial conflicts and delays.
Maintained, revised and submitted 1099s to the Internal Revenue Services for th
e company.
Practice cost control spot errors, make corrections, ensure accuracy of invoic
es.
Assist auditors annually; provide month-ending reports, check register, trial b
alance month-ending accruals and other information necessary for compliance.
Audited and allocated employee travel expense reports to ensure compliance with
company policies and procedures.
Processed travel related invoice for payment. Coded and entered petty cash vou
chers into the accounting system. Guaranteed timely payment of invoices in orde
r to reduce late charges which prevented duplicating or overpaying invoices by 1
0%.
CENTRALIZED LABORATORY SERVICES, INC., New York, NY 1998 2002
MEDICAL LABORATORY
Accounts Payable
Responsible for processing invoices, expense reports and maintained check distr
ibutions for all payments for the company.
 Prepared accrual on a monthly basis and month-end reports.
Created Accounts Payable voucher document to standardize input of accounts char
ges into system.
Establish relationship with vendors that contribute to improved communications;
ensure timely delivery of checks to vendors.
ROBERT HALF INTERNATIONAL, INC., New York, NY 1997 1998
Accounting Clerk
Handled various accounting duties including Data Entry and record keeping.
Assisted departmental managers with budgets by supplying information and examin
ing accounting figures.
Retrieved vital accounting information from company database.
EDUCATION
BBA candidate, Accounting, YORK COLLEGE, Jamaica, NY expected graduation Decemb
er 2011
AAS, Accounting, NEW YORK CITY COLLEGE OF TECHNOLOGY, Brooklyn, NY 1996
Certificate, Bookkeeping/Data Entry, SOBELSON SCHOOL, New York, NY1985
TECHNICAL SKILLS
Windows XP, MAS200, Dataline, HCPluus, Microsoft Excel, Microsoft Word, as well
as of IBM compatible software.