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Accounts Payable

Auburn Hills, Michigan, 48326, United States
15.00per hour
March 15, 2009
Contact Info:

Catherine McAllister

**** **** ***** **. ***. **0F

Auburn Hills, Mi. 48326

E-mail –

Summary of Well versed in written, oral communications skills.

Qualification Excellent decision making and problem solving capability.

Over fourteen years of accounting experience with General

Motors and Delphi Automotive.

Extensive knowledge of the DACOR automotive payable system,

SAP Accounting and receiving, eDacor, OLIMPIC,

Great Plains Accounting and check processing system.

GPS – General Motors Purchasing System. MS Words, Excel,

Lotus Notes and Outlook

Experience Consignment Assignments – Short Term

September to November 2008

• Palace of Auburn Hills

Internet Investigation

November 2007 to February 2008

• Mahle – Novi, MI.

SAP – payment of invoice and employees expense reports and other Special assignments.

July 2007 to August 2007

• Behr America – Troy, MI.

SAP – payment of invoice and other Special assignments.

October 2007 to November 2007

• SPO – General Motors Parts – Grand Blanc, MI.

Process Commodity of 2008 parts numbers

August 2005 to March 2006

Valeo Switches – Auburn Hills, MI.

SAP Accounting Systems.

Approximately 25 to 50 invoices daily

Approximately 25 employee’s expenses

Scan check runs to Rio Bravo Mexico plant bi-monthly

Accrual all unpaid invoices over $1,000.00 for

month-end journal vouching.

Constant communication with vendor.

Experience Long Term

1989 – 2003

Delphi Automotive Systems, Troy, Mi.

Delphi Automotive

Accounts Payable Analyst Systems, Troy, Michigan

(1) Process approximately 100 to 200 invoices per day

(2) Contacted Purchasing for price discrepancies

(3) Contacted Receiving for missing receipts

(4) Journal entry tooling and accounts payable accounts

(5) Special training to Delphi Mexico employees for

the DACOR system

(6) Constant communication with suppliers for prompt

payments and assisted in the operation of an efficient

and productive accounting system.

(7) Plant Inventory and auditing.

Education High School Diploma

All Computers training was performed at General Motors

SAP training – Valeo