Objective I would like to share my extensive knowledge and experience of over twenty five years in all facets of accounting

and bookkeeping and five years of managerial e xperience, as a credit manager, with an ambitious growing company who can aide i n expanding my skills and enhance my capabilities even further than I have alrea dy experienced. I would like to work for a company that has a positive attitude for change and g rowth. A company that is open minded and allows employees to continuously improv e the quality of their work processes in order to increase moral and positive ac complishments. With my many attributes of diversity, I feel I would be an asset to any company. I am always looking to broaden my career and work in a different and challengin g environment.

Work Experiences: 11/08/2010 to 11/23/2010 Financial Aid Officer NE Tech - Warwick, RI Was on TDI from 11-23 thru 2-4-2011 and was discharged from NE Tech due to no t being able to hold position. * Met with potential students and parents and went through a total financial aid package due to each clients' particular financial documents and federal require ments * Monitored and did total work up of each students' financial aid packaging * Had to be knowledgeable of all federal and state regulations and requirements for student aid

04/26/2010 to 11/05/2010 TEMPORARY POSITION Financial Aid Officer @ NE Tech Flagship Staffing Services (Staffing Agency) - Cranston, RI * Met with potential students and parents and went through a total financial aid package due to each clients' particular financial documents and federal require ments * Monitored and did total work up of each students' financial aid packaging * Had to be knowledgeable of all federal and state regulations and requirements for student aid 05/2009 - 04/2010 Credit/Collections Manager Contempo Card Company - Providence, RI * Responsible for all facets of the A/R department in USA * Worked on the MAS200 software, Excel and Word * Managed all A/R correspondence, (both USA & China) and international cash rece ipts from the China, ShenZhen office * Responsible for A/R aging in USA and China * Correlated and entered the daily cash deposits for USA bank account

* Entered all China bank receipt payments and converted RMB dollars * Entered all USA bank wire transfers and cleared all credit card payment accoun ts * Handled all customer disputes and worked closely with customer service to solv e issues * Entered all credit memo requests and RMA's from both USA and China offices * Made all collection calls for USA customers * Entered new accounts and contacted customer trade references to determine open account terms * Supervised the billing department and aided with billing discrepancies for bot h USA & China Accomplishments: * Visited the China, ShenZhen office from July 25th to August 8th to meet with t he A/R and Customer Service departments to train and assist with all A/R custome r policies and issues * Created a new "Returns Goods Policy" along with management approval Accounts Payable Specialist TEMPORARY POSITION The Mergis Group - Providence, RI Temporary to hire position at W.R.Cobb Company - Cranston, RI * * * * * * * * * * Responsible for all facets of bookkeeping Handling wire-out transfers Matching all vendor invoices with PO's and packing slips Coding all vendor invoices with correct G/L# Entering all vendor invoices into the Macola software program Responsible for the weekly check run in payment of all vendor invoices due Responsible for all factory personnel payroll Calculating payroll hours and incentive hours Calculating medical and tax deductions Preparing tax vouchers for state and federal taxes for weekly payroll

12/2007 - 06/2008 Accounting Assistant Accountemps, Temporary agency, Providence, RI

TEMPORARY POSITION

* Have been responsible for all A/R, A/P, G/L reconciliation through financials and all facets of accounting and Bookkeeping processes.

06/2007 - 10/2007 Accounting Specialist Crafford-LaserStar Technologies, Riverside, R.I. * Responsible for entering the daily financials for cash, accounts receivable an d payables. * Entered the daily cash from the POS report. * Balanced G/L accounts to the trial balance during and at end of month. * Entered the payroll taxes and health deductions on weekly spreadsheet. * Entered standard weekly and monthly journal entries and what was given me to e nter submitted by my bosses. * I was back up for the accounts payable and receivable person. I was the Assistant to the Accounting Manger and helped with all financial state

ments, human resource issues, etc. 02/2007 - 06/2007 Accounting Assistant at Crafford-LaserStar Technologies SITION Co-Worx Staffing, Temporary agency, Warwick, R.I * See above

TEMPORARY PO

10/2006 - 01/2007 Accounts Payable Specialist at Stanley Bostitch TE MPORARY POSITION KFORCE Professional Staffing, Temporary agency, Providence, RI * Responsible of entering approximately 150 to 300 vendor payable invoices daily for corporate office. * Checking that the G/L coding is correct. * Entering all fixed asset invoices. * Handling all discrepancies with invoices, such as pricing, receiving, etc.

02/2006 - 09/2006 Purchasing Assistant Design & Construction Dept. The Jan Companies, Inc. Cranston, RI 02920 * Responsible of writing, maintaining and following up on all purchase orders fo r the department. * Dealt with various vendors ordering everything from booth fabric, vinyl, etc. to all kitchen equipment required in the full remodeling of the Burger King rest aurants. * Worked in excel spreadsheets on the follow-up of all PO's, lead times, ship to addresses, etc * Called various vendors and requested lead times, availability and pricing on a ll aspects of remodeling requirements. * Responsible for scheduling all Rhode Island city backflow preventor inspection s through a registered State plumbing company and to ensure job to be completed by the given deadline date.

08/2005 - 01/2006 Accounts Payable Specialist Excellent Coffee Co., Inc. Pawtucket, RI * Responsible for entire account payable processes. * Maintain vendor invoices with proper G/L Account # coding and enter all invoic es on a timely basis. * Maintaining all vendor accounts to balance with vendor statements. * Correct and research all discrepancies to balance vendor accounts. * Get direction from CFO what vendors to pay, when and how much. 10/2002 - 04/2007 Bookkeeper - part-time evenings Envisions Eye Care Centers - Cranston, RI 02910 * Prepare and maintain payroll for four busy offices. * Responsible for all facets of the Doctors' accounting needs, from entering pay

ables to making all vendor payments on a timely basis. * Credit Card and bank account reconciliation through Quick Books. * Responsible for compiling quarterly and year-end reports for the accountant. 04/2005 - 08/2005 Accounting Assistant at Mastors & Servant, E. Greenwich, RI POSITION Accountemps, Temporary agency, Providence, RI TEMPORARY

* Responsible for all accounts payable processes. * Coding vendor payable invoices through entering in system. * Handle all insurance "Direct Billing" inquiries and applying cash to correct c lients. * Researching discrepancies and working with the ARM's directly in-house. 04/1989 - 04/2005 Administrative Assistant & Accounting Specialist ETCO Incorporated -Warwick, Rhode Island Responsible for various diversified duties: * Maintaining, printing and distribution of overnight reports generated through the AS400 system. Credit Manager * Dealt with International accounts i.e.; Hong Kong, China, Ecuador, etc., along with USA. * Correlating and entering daily cash receipts. * Maintaining accounts receivable aged trial balance. * Contacting customers via phone, fax or email on collection of past due invoice s and all disputes. * Researching all facets of accounts receivable short pays, debit memos, custome r disputes and entering credit memos etc. Administrative & Accounting * Also work closely with inside customer service personnel and outside reps. * Entered and maintained quarterly billing on rental equipment and depreciation. * Responsible for maintaining and reconciling various general ledger accounts on a month-to-month basis through year-end reconciliation's. * Cross-trained in all accounts payable processes, front office and administrati ve duties. * Handle workers' comp accident claims. * Processing and reconciling monthly medical and dental billings. *Worked with Microsoft Excel, Word, Act II, Access and Outlook * * EDUCATION CCRI-Warwick - Rhode Island - US Associates Degree Accounting I & II REFERENCES Dr. John S. Corvese Owner - Envisions Eyecare Center 401-474-5841 Mark Hockhousen Controller Contempo Card Company 401-323-9958