Ulrick Etienne
86-35 254th Street, Bellerose, NY. 11426
954-662-2120
Objective
To secure a career-oriented position where I may utilize my technical experience and education to become an asset to your company
Highlights of Qualifications
Over fifteen years management experience in community health and technical environment.
Multi-lingual with fluency in English, French, Spanish and Creole.
Educational background in Network Engineering and Technical Management.
Experience in Technical, Business and Accounting industries.
Technical Skills
Operating Systems: DOS, Win 95/98 WinNT, Windows 2000, Windows XP, Novell, Linux
Software Applications
Access, Excel, Outlook, PowerPoint, Word, GoldMine, Great Plains
Hardware
Troubleshooting, Assembly, Diagnostics, Upgrade
Networking
Cabling (twisted Pairs), Troubleshooting, TCP/IP, WAN Configuration, LAN Configuration, Router Programming, Task Manager, Network Monitor, Performance Monitor.
Employment Experience
Tender Care Human Services, Jamaica, NY 2007 – 2017
Chief Operating Officer
Responsible for Fiscal and IT operations of the Agency including Building and Property Management, the Fiscal Department, IT and Vendor Management.
Alpha Restoration, Inc. Hallandale, FL. 2005 – 2007
General Manager
Provide Technical assistance to employees and field service personal as needed. Address and resolve issues with Vendors. Manage IT, A/P, A/R. Process and approve invoices. Provide assistance to Account Receivables and assure timely collection of delinquent accounts.
Accounting Now Pembroke Pines, FL. 2005
Various Sites
Processes and approve for payment a variety of invoices or other actions related to accounts
Payable.Provide technical assistance on accounts receivable and assure timely collection of
delinquent accounts. Generates accounts payable posting of payment vouchers to accounting system, maintaining open payable log, and maintenance of payment vouchers files. Maintains accounts payable
subsidiary ledger. Perform all cash disbursements to include preparation of all checks, maintenance of check register, and associated files. Reconciles all system credit, debit, and cash transactions. Maintain associated logs and control forms. Provides back up to the Revenue Accountant. Additional duties as requested.
Commercial Debt Consultants Coconut Creek, FL. 2004 – 2005
Manager
Provide technical assistance and training to all employees and field service personnel as needed. Supervise activities of sales team. This includes reviewing the results of activity; ensuring that staff is on task, council and motivate staff when necessary to increase activity and productivity to insure all sales goals are met. Directly supervise and manage leads team, generate lead and ensure proper entry in system. Responsible for the development, implementation and adherence to a Customer Support Program. Develop and/or review standards, policies and procedures for all functions involved with or related to Lead Team. Develop and maintain relationships with Courts throughout the country, vendors and organizations to generate leads. Maintain a client database in assigned region and market. Manage, administer GoldMine software.
AAA On-Site Computer Repair Miramar, FL. 2003 – 2004
Technician
Diagnose, install, and upgrade personal computer systems as well as investigating and repairing hardware and network problems. Other duties include applying patches and fixes to computer systems, maintaining and documenting systems.
Taketoauction.com Ft Lauderdale, Fl. 2000- 2001
Staff Accountant
Responsible for Bank Reconciliation. Maintained and tracked all customers and memberstransactions in the Web. Review and assure proper entry of all invoices in system. Process all refunds and reconcile their accounts.
Center for Mental Health and Retardation Services Lexington, MA 1998 – 2000
Accounts Payable Manager
Approve and code all invoices for posting to Insight A/P system. Ensure proper aging of all invoices and accuracy of all purchase journals and check log. Perform month and year-end closings/reports. Compile and assist with all documentation for year-end audit.
TAC Agency Dedham, MA 1997 – 1998
Product Line Administrator
Ensured proper product set-up needs of customer service and other internal customers to facilitate product searches. Reviewed material master data for accuracy and consistency. Assisted Product Analyst in providing timely accurate product information to customer service. Maintained master data file by keeping up with all product changes including pricing, new versions and discontinuation. Used Excel to audit data in SAP comparing it with Vendor price files
Education
GoldMine Certified Hollywood, FL
Florida Career College Pembroke Pines, FL
Computer Network Engineering
Associate of Science
American Management Association Boston, MA.
Account Payable
Career Enhancement Courses
Fred Pryor Seminars
Finance and Accounting Boston, MA
Career Enhancement Courses
Middlesex Community College Edison, NJ
Specialized Courses
Ulrick Etienne 954 662-2120