Jacqueline C. Evans

**** ******** ******* *****, ***. 1308 Cane Ridge, TN 37013

615-***-****

acohn9@r.postjobfree.com

Summary:

I have over 8 years Credit/Collections/Accounts Receivable experience in addition to several

years general accounting experience. My strengths include problem solving, account

reconciliations and the ability to make decisions quickly and under pressure. Fluent in SAP

and FSCM.

Experience

AkzoNobel, Nashville, TN 2009-Present

Powder paint manufacturer. North America annual sales of over $220M.

Credit Specialist

• Credit and Collections of $10M portfolio

• Approve credit limits to $50K.

• New account set up

• Weekly reporting of past due account status

• Month end reporting

• Resolve account discrepancies

• Reduced DSO from 47 to 39 days

• Reduced short pays by 50%

• DNB used to support credit decisions

• Supported Rohm Haas acquisition

• Ensure compliance with Company Credit Policy

• Supported FSCM implementation

• Software: SAP, FSCM, DNB and Microsoft Office

Independent Contractor Various Positions 2007-2009

Performed various projects for Cummins Diesel Engines, New Horizons, Johnson Electric

Automotive and Nissan, among others.

• General ledger reconciliations

• Non-profit monthly reporting

• Expense budget tracking

Bridgestone/Firestone 1992-2007

Headquarters

IT Department Analyst

• IT Department Analyst (2003-2007)

• Maintain the integrity of the fixed asset database by monitoring depreciation, additions,

write-offs and equipment retirements

• Monthly expense account analysis

• Review and approve all invoices for the IT department

• Prepare accounting schedules as needed

• General ledger entries

• Provide monthly reports to department leads detailing their budget activities and status

for current budget vs. budgeted amounts

• Supported conversion from AIS to SAP

• Promoted to Credit Analyst (2000-2003)

• Responsible for $15M credit portfolio

• Reconcile affiliate company A/R with G/L accountings

• Reconcile customer payment with A/R open items

• Research and resolve issues with credit offices, customers, credit managers and sales

managers

• Supervise staff of 4

• Promoted to Senior Accounting Assistant (1997-2000)

• Inter-company account reconciliations

• Heavily involved in month-end closing. Various balance sheet account reconciliations

• Approve accounts payable invoices

• Work with IT department regarding lease payments and amortization of lease

payments

• Started as an Accounting Assistant in the Tax Department (1992-1997)

• Prepared personal property tax returns

• Various balance sheet account analysis

• Foreign source income analysis

• Accurate and timely reporting of tax status to tax manager

• University of Phoenix

• Bachelor of Science – Business Major

• Master of Business Administration – Business Major

Other interests:

• Volunteer at a no-kill animal shelter

• Organized a walk for Breast Cancer

• Directed a walk for MS

• Created a Social Committee at Work

• Community clean-up projects thru my Church

• On the Steering Committee for the new safety forum

• Habitat for Humanity homes

• President of HOA (one year)

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