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Objective [Working with people, Fast pace, Being part of a team]
Experience [Sourcing Associate Accounts Payable and Purchasing]
[M Company December to August ]
[St Paul, MN]
[Audited customer invoices, keyed invoices into the system for payment]
[Ran programs for printing of customer checks.]
Helped with testing of the new PeopleSoft system.]
[Ran daily and monthly reports in PeopleSoft and Access for our managers, entered results onto a excel spreadsheet.]
[ Researched refunds and rebates checks that M received for proper account coding so the money could be applied back to the correct division.]
[Entered journal entries for monthly and year end cut off‘s, reconciliation of several different accounts.]
[Sent letters for escheatable checks {checks that haven‘t been cashed and maybe returned to the state.} Processed paperwork if a check needed to be cancelled and reissued.]
[Sent monthly credit letters on money owed to M. Worked closely with the suppliers to get this money paid to M, turned accounts over for collection.]
[Severed on several Six Sigma projects.]
[Finance Associate]
[November to December ] [M Company] [ St Paul, MN]
[Auditing of Purchase and Renewal Contracts for M equipment]
[Enter contract information into billing system]
[Set up customer account numbers]
[Worked closely with customers, sales reps and division on rates and procedures]
[Followed monthly, quarterly and year end cut off’s]
[Setup and maintained customer files]
[Sent customer letters when contracts were due for renewal]
[
Education [Humboldt High School], [St Paul, MN]
[September to June ]
[Took Business classes]
[ Worked On the job training at M my senior year and started working for them a couple of days after I graduated high school]
Interests [I like working with people and enjoy a challenge. I am use to following deadlines and I
work will with others.]
References References are available on request.