Accounts payable/receivable leader with a proven track record of exceeding performance objectives.

  Strong background also managing payroll and purchasing functions in a fast-paced environment.

  Proficient with Microsoft Office and other software programs.

Accounting Management Payroll Report Generation

Accounts Payable Purchasing Accounts Receivable

Financial Management:

  Led accounting and financial management operations for a number of organizations.

  Managed processing of accounts payable and accounts receivable.

  Prepared customer invoices and statements.

  Compiled, audited, balanced and processed daily food and beverage receipts.

  Coded invoices appropriately according to accurately track accounts.

  Generated reports of business results and forecasted future revenues.

Purchasing and Payroll Administration:

  Maintained responsibility for buying food and beverages for multiple organizations.

  Keyed invoices into a computer system and matched invoices to purchase order.

  Communicated effectively with vendors to reconcile invoice discrepancies.

  Prepared payroll for 250 to up to 1,700 employees in an accurate, timely and efficient manner.

Purchasing Manager, Name of Monestry Boston, MA 2012-Month End

Purchasing Manager, Name of Monestry City, State 2008-2011

Accounting Specialist, Basicila of the National Shrine of Mary Help of Christians Hubertus, WI 2003-2007

Accountant and Teacher, Parish Center of St. Florian Milwaukee, WI 1998-2002

General Manager, Restaurant Hamilton Cordoba, Argentina 1994-1996

Accounts Payable Specialist, Arco Alaska, Inc. Anchorage, AK 1990-1994

Temporary Accounts Receivables/Payroll, Olsten Services Miami, FL 1990

General Cashier/Payroll Master, The Colonnade Hotel Coral Gables, FL 1989-1990

Night Auditor, Hyatt Coral Gables Coral Gables, FL 1988-1989

Payroll Specialist, Associacion de la Vivienda Economica Cordoba, Argentina 1985-1988

  Studied Accounting, Community College, Wisconsin

  Studied Financial Accounting, Miami Dade Community College

  Studied Comprehensive Banking Functions, American Institute of Financial Training

Master in Theology, Catholic Theological Union; earned 2003

Bachelor of Science, Computer Systems, Universidad Superior Pascal

Dear Hiring Manager:

I am currently seeking a challenging opportunity at your organization and am submitting my resume for your review. In advance, thank you for your time and consideration.

As demonstrated in the accompanying resume, I am an accounts payable/receivable leader with a proven track record of exceeding performance objectives. For example, I have a strong background also managing payroll and purchasing functions in a fast-paced environment. My unique qualifications include:

  Led accounting and financial management operations for a number of organizations.

  Managed processing of accounts payable and accounts receivable.

  Coded invoices appropriately according to accurately track accounts.

  Generated reports of business results and forecasted future revenues.

  Maintained responsibility for buying food and beverages for multiple organizations.

  Keyed invoices into a computer system and matched invoices to purchase order.

  Communicated effectively with vendors to reconcile invoice discrepancies.

  Prepared payroll for 250 to up to 1,700 employees in an accurate, timely and efficient manner.

  Proficient with Microsoft Office and other software programs.

As your employee, you will find me to be a team player committed to exceeding your performance expectations. I have no doubt that I would be a valuable asset to your operations, and look forward to interviewing with you in the near future.

Sincerely,

Frank Salamone

617-817-4687