Accounts Payable Analyst

Marie Monrial

**** ***** *** *** *******, TX ****0 469-***-****

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

[pic]

Experience Accounts Payable/ Receivable Clerk

Solid administrative skills as an Experienced Accounts Payable/Receivable

Clerk with the ability to handle high volume accounts, support of process

and profit improvement. Collaborate effectively with business managers to

resolve variance. Computer proficient in Monarch, Telegance, MS Office,

Tax Solver, Business Objects, DB2. Additional areas of expertise include:

> Self motivated

> Strong work ethic

> Quickbooks

> Analyze problems and propose solutions

> Multi-tasking

> Complete projects accurately an on time

> Cash handling

[pic]

PROFESSIONAL EXPERIENCE

AT&T/Cingular Wireless San Antonio, TX

Sr. Tax Analyst/Billing Analyst

2006 - 2011

Working with AT&T as a contractor over the last five years has granted me

many opportunities, including functioning in various divisions and

departments such as Compliance, Marketing, Accounting, and Operations;

interfacing with immeasurable amounts of team members, and corporate and

residential clientele

> File tax returns in excess of $16MM per month for 3 major

telecommunications companies

> Work with proprietary BI/ BO tool for report analysis, as well as work

MS SQL for running queries to gather data and generate reports for

analysis

> Worked on the delivery of identified defects for projects regarding

the customer care system and application tool, including Amdocs CRM,

ISAAC and CVOIP portal

> Responsible for ensuring quality of test plans as well as

investigating rejects.

> Participated in interdepartmental web based testing teams through

execution of test plans and conducting real time studies

> Configuration of tables and updating ticket systems to boost

efficiency

Valor Telecom Dallas, TX

Billing Analyst 2000 - 2006

As the billing analyst I was responsible for analyzing and billing for

approximately 550,000 customers.

> Managed, ran and created DB2 SQL queries for products and services, as

well as tax/rate changes

> Resolved billing and accounting discrepancies.

> Assumed responsibility for the City of Houston Municipal Fee Review. A

number of corrections were made to the billing system as well as

updates to the methods and procedures used by calling centers in

assigning tax indicators for Municipal Fees. As a result of the

project, the review which had an initial projected exposure of $25MM

was settled for $475K

> Created Processes and Procedures for bill validation, and reviewed and

updated process improvements

> Set up customer accounts and maintained existing accounts

> Reviewed and analyzed end-user service invoices to ensure accuracy and

contract adherence

Dallas County WCID #6 Balch Springs, TX

Accounts Payable Clerk

1987 - 2000

Working as the accounts payable clerk I was responsible for all invoices

processed and paid with in compliance.

> Performed accounts payable functions for all expenses. Matching

purchase orders with invoices.

> Updated and handled maintenance of vendor accounts.

> Managed vendor accounts, generating weekly on demand payments.

> Ensured compliance with accounting deadlines.

> Prepared company accounts and tax returns for audit.

> Coordinated monthly payroll functions for 200+ employees

> Worked with bankers to resolve financial transactions errors.

[pic]

EDUCATION AND CERTIFICATIONS

Certification Courses, Seminars, and Workshops San Antonio & Dallas, TX

Management Development

Accounting Solution

Building Healthy Relationships

Quality Fundamentals

Conflict Management

Building Business Partnerships

Eastfield College - Accounting / Business (1994) Mesquite, TX

Contact this candidate