Sales Accounts Payable

Michelle Henry

**** *. ***** **, *********, CO **120

Home: 303-***-**** ? Cell: 303-***-**** ? Email:

*****************@*****.***

Skills/Qualifications

Strong knowledge and understanding of Accounting guidelines

Demonstrated ability to multi-task and successfully complete assignments.

Strong oral and written communication skills.

Skilled in Microsoft Office applications.

Experience

Accounting Supervisor - Arrow Electronics, Inc: Englewood, CO. September

2009-present

Supervised a team of 9 people processing various billings and credits to

our customers, uploading serial #s in to Oracle 11i, and helping to

resolve various A/R issues.

Assisted in transitioning accounting office in NY to Denver

Assisted in transitioning billing process in Indianapolis & Los Angeles

to Denver

Senior Accountant - Arrow Electronics, Inc: Englewood, CO. August 2012-

November 2012

Filled in for maternity leave coverage for senior accountant in general

ledger department.

Reconciling rebate accounts for rebates payable to customers and rebates

receivable from suppliers

Month end close responsibilities including required journal entries,

sales flash for senior management, ensuring accuracy of revenue & COGS

and any research required by the business to close the prior month

Compiling net working capital analysis on a monthly basis

Compiling Statement of Cash Flows monthly

Accounting Coordinator - Arrow Electronics, Inc - Enterprise Computing

Solutions: Englewood, CO. January 2007-September 2009

Applying accounting guidelines to process and finalize company rebates

and incentives that totals approximately $50M in rebates, annually,

due to the company.

Providing management with monthly reports of rebate and incentives

detailing key matrices and documenting comments around variances

Assisting management in training personnel to ensure that rebates and

incentives are properly tracked and collected

Ability to work on multiple projects and work with various departments

within the organization.

Provide monthly reconciliations on accounts relating to reserve balances

from excess credits and customer returns

Assisted in cleaning up vendor returns reconciliation to bring from an

aged balance of 120+ to within 60 days

Accounts Payable Clerk II - Echostar Corporation: Englewood, CO. August

2005-January 2007

Processed telecommunication, tax, and other miscellaneous invoices for

the company

Assisted management with the control and distribution of physical checks

Managed the info of mail ensuring that it was tracked and distributed to

the correct personnel

Bookkeeper / Lead Host - Claim Jumper Restaurant: Lone Tree, CO. February

2000-September 2006

Counted and reconciled daily sales totals to ensure the accuracy of sales

data and to detect possible fraud by employees.

Processed Accounts Payable invoices and ensured timely payment of

expenses

Trained hosts in proper policies and procedures within the company

Education

Bachelors of Science in Finance, Regis University, May 2012

Associate of Science in Accounting, Arapahoe Community College, December

2006

Applications/Software

Oracle 11i

Aegis - ERP Tool

Windows 2000, XP, Vista and Windows 7 Operating Systems

Microsoft Office Products 2000, XP and Windows 7 Applications

Monarch Pro

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