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Customer Service Accounts Payable

Location:
Houston, TX, 77001
Posted:
June 26, 2012

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Resume:

S. Charice Lewis

Senior Level Administrative Leader

832-***-****

Houston, Texas

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

Skilled, senior level administrator with over 20 years of progressive success achieving

business goals and productivity improvements by providing top-quality administrative

support, customer service, office management/HR and accounting services for high

profile companies in retail self- service, medical education and oil and gas environments.

Creative, organized and insightful leader and Enjoys learning and adapts quickly to new

administrative professional information and systems

Able to identify problems, analyze and find solutions Effective written and oral communicator

Skilled in process management and organizational Advanced computer literacy in numerous systems

skills and software, such as SAP, NetSuite, QuickBooks

Strong ability to lead and train staff

Exceptional customer service skills with clients and co- Knowledge of quality controls, administrative

workers protocols and business acumen

Professional Experience and Selected Accomplishments

Senior Accounts Payable Administrator

NCR / The New Release - Houston, Texas

(2008 – 2010)

Solely responsible for all accounts payable activity and data management of invoices and payments.

Accountable for cash flow preparation, including ACH and vendor payment reviews, reconciliations,

audit preparations and banking deposits.

Prepared monthly accounts payable aging which included monthly and weekly cash flow forecast.

Liable for an estimated $4 – 6 million in monthly payables.

Managed the accounts payable activity for over 700 accounts with decision making responsibility for

major accounts such as Sprint, ATT, Verizon, etc.

Ensured integrity between GL and sub – ledger by maintaining the AP module in SAP and NetSuite.

Managed and prepared annual statutory filings for vendor and contractor 1099s, 1096s, etc. in

accordance with regulatory guidelines.

Administered and disbursed payroll as well as expense reports for over 50 contract employees and

contractors.

Created and managed the company’s first Expense Management Policy resulting in a 30% plus savings

on overall travel expenditures.

Maintained an undisputed reputation of integrity as evidenced by being entrusted as the bank token

holder for banking privileges such as ACH’s (direct deposit), Positive Pay and both local and

international wire transfers for the company.

Acted as the first line of support within a cross-functional environment by working closely with

Engineering, Operations, IT, Media Buying and other departments to resolve complex billing issues.

Consistently acknowledged as a valued team player and leader to both co-workers and vendors by

enthusiastically supporting work initiatives and improvements.

Office Manager / Accounting Administrator

page 2 S. C. Lewis - Admin & AP Professional

Academy Advertising Specialties and Awards

(2006 – 2008)

Coordinate and managed a range of staff positions as well as provide operational support for the

company owner.

Served as a liaison with other departments units in the resolution of day-to-day administrative

problems.

Establish, maintain, and update files, databases, records, and other documents; develop and maintain

data, and perform routine analyses and calculations in the processing of data for recurring internal

reports.

Managed and maintained accounting functions which included handling invoices, reviewing

contract purchase orders, and administering payroll for all company employees.

Supervisor/Sr. Administrative Coordinator III

Baylor College of Medicine

(1999 – 2006)

Seven years of progressive and successful experience resulting in several promotable opportunities

and position reassignments.

Lead a team of 4 coordinators responsible for hiring, terminating and credentialing incoming

medical residents and fellows.

Accountable for the execution and distribution of appointment letters and legal contracts for the

Baylor residency program.

In charge of advertising and ad sales for the annually distributed House Directory as well as

responsible for proof, layout and design.

Coordinator of the college’s orientation for over four hundred new residents and fellows.

Administrator for all SAP actions for Baylor residents and Clinical Post doctoral fellows including

posting of positions, promotions, LOAs and terminations.

Ensured all candidates met expected criteria by conducting Kroll background checks on all

incoming residents.

Developed, designed and maintain Graduate Medical Education (GME) newsletter and intranet

website as an internal system to support news, updates and current activities for Baylor residents and

fellows.

Ensured and upheld strict levels of confidentiality in the handling and administration of staff files.

Administrative Support Coordinator I / SAP Specialist

(2002 - 2004) Promoted to position above

Responsible for SAP actions for Residents and Clinical Postdoctoral programs.

Data manager for hospital assignments and labor distribution information.

Credentialing /Enrollment Specialist – Pediatric Consulting

(1999 – 2002) Promoted to position above

Successfully enrolled new providers in various Managed Care and Government sponsored health

plans.

Prepared new enrollment packets and ensured documentation was compliant with all regulations

and guidelines.

Business Owner

Anointed Kreations and Purple Rock Konfections & Kreations

(1994 – Present)

Coordinate and managed a range of events such as wedding, parties, reunions, concerts and benefits.

Coordinate travel arrangements.

Education and Training

Booker T. Washington Houston, Texas

page 2 S. C. Lewis - Admin & AP Professional

Graduated 1992 – Future Business Leader of

America

Personal References Furnished Upon Request



Contact this candidate