Jennifer Sabo

*** *********** ******

Johnstown, PA 15905

814-***-****

ab840i@r.postjobfree.com

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Professional Summary

Versatile and confident decision maker with experience in program finance

and the ability to prepare, analyze, and report job budgets and forecasts.

Results-driven and detail-oriented team player who excels in a fast-paced

environment. Outstanding interpersonal skills and exceptional reasoning and

problem solving abilities.

Qualifications

Microsoft Excel, Word, and Power Point Great written and verbal communication

proficient skills

An unwavering commitment to customer Estimating, budgeting, and cost and/or

service profit analysis

MRP/ERP systems (Oracle) Ability to self-initiate research as needed

Ability to handle multiple deadlines Deal with all levels of the company

Familiarity with Six Sigma and Lean events Understanding of bills of material and

product structure

Strong Analytical and problem solving Fixed Asset Accounting

ability

Sage Fixed Assets Software Crystal Reports

Accounts Payable Processes & Management Vendor Negotiations & Management

Invoices/Expense Reports/Payment Records Organization & Management

Transactions

Professional Experience

DRS Technologies, Johnstown, PA

Program Finance Analyst 6/2007 - 6/2010

. Worked closely with all departments of DRS Technologies to prepare,

assist in development, analyze, and report job costs and forecasts

. Proactively assisted to identify, clarify, and provide options to

correct issues that may impact job costs and operating income through

preparation of labor and material cost analysis

. Worked closely with the Program Finance team to investigate and pursue

more affective budgeting/forecasting tools

. Assisted in the implementation of a new ERP system (Oracle)

. Provided support and assistance in the preparation of Program

Management reviews

. Responsible to complete monthly financial reports with accuracy

. Possessed the ability to multi task and meet deadlines

. Provided reports of findings and recommendations to management

. Identified, evaluated and tracked program risks

Accounts Payable Clerk 6/2004 - 6/2007

. Resolved months of backlogged work, restored order and organization to

processes/records in disarray, researched and solved billing problems

and corrected invoicing and journal entry errors that had previously

been missed

. Built trust with vendors/suppliers, repairing damaged relationships by

ensuring timely, correct payments for all goods/services received

. Assisted vendors with questions concerning payments, non-payments or

late payments on accounts

. Responsible for training all new hires to the Accounts Payable team

. Managed vendor/supplier relations

. Oversaw the timely, accurate processing of invoices, purchase orders,

expense reports, credit memos and payment transactions

. Addressed escalated issues from vendors regarding accounts payable

. Ensured accurate and compliant A/P files and records in accordance with

company policies and government regulations

. Handled the processing, distribution, accuracy verification and

maintenance of invoices, interfacing extensively with a global network

of vendors and suppliers

. Sought after increased responsibilities to improve company efficiencies

. Handled issues independently without requiring the executive attention

. Office supply ordering, taking inventory

Education

Master of Business Administration 8/2011 - 4/2013

Saint Francis University, Loretto, PA

Major GPA 3.6

Bachelor of Science in Organizational Leadership 3/2009 - 8/2011

Saint Francis University, Loretto, PA

Major GPA 3.317

Associate in Specialized Business 9/2000 - 2/2002

Cambria-Rowe Business College, Johnstown, PA

Major GPA 3.01

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