Sales Accounts Payable

GRIMES CHILCOAT

***** ***** ** **. 682-***-****

Haslet, Texas 76052 ab8xrt@r.postjobfree.com

SUMMARY

Over twenty years experience in financial services including

management, financial and credit analysis, loan processing, taxes and

sales. Accounting knowledge including accounts payable, accounts

receivable and payroll. Strong analytical skills utilizing Microsoft

Excel and Access.

EXPERIENCE

Animal Health Int'l, Westlake, TX

2002-2012

Staff Account II/Commissions Supervisor

. In charge of reporting, analyzing and reconciling Asset Based Lending

Credit Agreement.

. Track and report on Monthly LIBORs and Interest Swaps.

. Maintain and analyze a monthly Borrowing Base Certificate for the

Guarantor Bank.

. Help analyze and reconcile monthly interest liability.

. Make appropriate journal entries for payroll, interest accruals, and bank

recons

. Process commissions for outside sales representatives.

. Help implement and test new software for a complete overhaul of the

company compensation plan.

PROFESSIONAL DAY TRADER, Carrollton, TX

1997-2002

Self-Employed

Maintained personal investment portfolio utilizing strategies with mutual

funds, stocks and stock options.

GNB TECHNOLOGIES, Farmers Branch, TX 1997-2001

Accountant

In charge of the Accounts Payable department where duties included:

processing invoices for payment utilizing J.D. Edwards software, account

coding for appropriate posting to the General Ledger, monthly closing,

reconciliation and accruals.

Helped create an in-house accrual ledger to effectively manage company

sanctions and scheduled maintenance priorities.

Created spreadsheet report in Excel to streamline Cost Accounting

procedures.

Help in processing weekly payroll for 300 union employees using Kronos

timekeeping software.

TEXAS COMMERCE BANK, Dallas, TX 1995-1997

Trust Officer - Accounts Receivable

Maintained Accounts Receivable and General Ledger with monthly

reconciliation with QuickBooks.

Coded and posted ledger entries utilizing Hyperion software and Excel

Developed AR aging report to discuss with upper management.

Supervised special projects team for converting to automated invoicing

software.

Chosen as Beta Site for testing and implementing software conversion.

Contract Employee (1995)

Supervised 15 employees to complete a special project within time frame

involving student loans.

GRIMES CHILCOAT PAGE TWO

SMALL BUSINESS ADMINISTRATION 1993-1995

Loan Officer - Contract Employee

Managed SBA Service Center for earthquake victims in Los Angeles,

supervising 5 loan officers.

Responsible for assuring complete and accurate loan applications received

from applicants to alleviate any problems when loans were processed.

Processed commercial and consumer loans for physical and economic losses by

analyzing cash flow utilizing income statements, balance sheets and tax

statements.

EDUCATION

MBA, Finance, La Tech University, Ruston, LA

BS, Physics, University of Arkansas, Monticello, AR

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