Chequita Crim

**** **** ***** ***** ***** APT. 3 ( MEMPHIS, TN 38134 ( 901-***-****

( acby1i@r.postjobfree.com

H

ard-working and technically skilled accounts payable/payroll specialist

known for accuracy and attention to detail. A/P career spans 11 years of

experience in fleet management, retail, medical field, and other industries

and has included accountability for the processing of up to 40 government

contracts between the city government and local and regional vendors.

Currently working toward a Bachelor of Science Degree in Management and

Organizational Development at Bethel University, and proficient in

generally accepted accounting practices (GAAP) as well as MS 2007 Office

Suite, Oracle Financials software, M5 Assetworks software, and EDI systems.

Key Skills

ACCOUNTS PAYABLE PROCESSES & MANAGEMENT EDI & Financial System Technologies

Records Organization & Management

Invoices/Expense Reports/Payment Journal Entries & General Ledger

Transactions Teambuilding & Staff Supervision

Governmental Accounting & Bookkeeping Spreadsheets & Accounting Reports

GAAP Standards & Government Regulations

Vendor Negotiations & Contract

Management

Professional Experience

ROBERT HALF (ACCOUNTEMPS) - MEMPHIS, TN

Accounting Clerk (FedEx Services) 1/13 to 10/13

Handles daily A/P processes; manages vendor/supplier relations; oversees

the timely, accurate processing of invoices. Handles data entry as well as

bookkeeping and general clerical tasks.

CITY OF MEMPHIS - Memphis, TN

General Clerk B, Sr. Financial Analyst 3/11 to 8/12

Handled daily A/P processes; managed vendor/supplier relations; and oversaw

the timely, accurate processing of invoices; processed payroll for over

thirty employees. Handled data entry as well as bookkeeping and general

clerical tasks.

City of memphis - Memphis, TN

Sr. Accounts Payable Technician, 2/07 to 3/11

Handled daily A/P processes; managed vendor/supplier relations; and oversaw

the timely, accurate processing of invoices, purchase orders, expense

reports, journal entries, credit memos and payment transactions. Processed

payroll for over 150 employees. Maintained adherence to governmental,

accounting and GAAP standards. Assisted with training and directing daily

activities of other Sr. Accounts Payable Technicians; verified available

funds in the Oracle financial system including encumbered line, service

center, account and contract balance; addressed escalated issues from

employees and vendors regarding accounts payable; and ensured accurate and

compliant A/P files and records in accordance with company policies and

government regulations.

Concentra Medical center/Focus healthcare - Franklin, TN, Memphis, TN

EDI Resolutions Coordinator, 8/03 to 11/04 Provider Contract Analyst, 11/04

to 1/06 Account Representative, 1/06 to 2/07

Followed up with insurance companies on past due accounts for workers

compensation office visits; Trained new employees on medical billing

process; Keyed patient and provider information from HCFA and UB bills into

EDI system. Analyzed and entered contract information into system.

Education

BETHEL UNIVERSITY - MEMPHIS, TN

Working towards Bachelor of Science in Management & Organizational

Development, March 2011 to Present

Technology Summary

MS OFFICE (WORD, EXCEL, POWERPOINT) ( ORACLE ( PEOPLESOFT ( WINDOWS (ALL)

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