Accounts Payable Customer Service

CASAUNDRA SHERNE WOOLRIDGE

**** ********** *****, ***** *******, Texas 75052

972-***-****

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

EDUCATION

Keller University, Irving, Texas

Currently Pursuing Master of Business Administration with specialization in

Accounting

DeVry University, Irving, Texas February 2011

Bachelor of Science in Business Administration with specialization in

Accounting

SKILLS

Excellent Customer Service Leadership and Problem Solving

Microsoft Office 2007 Well organized self starter

Bank Reconciliation Financial Statements

SAP 7.0 Team Leader

Excellent verbal and written Supervisory

Communications Coping with Deadlines

Multi-task/detailed oriented Budget Management

PROJECTS

Assisted on the SOX (Sarbanes-Oxley) team with accounting managers,

certified financial officer, certified public accountants, and internal

auditors to put in place policies and procedures of each job description in

the department.

EXPERIENCE

SANTANDER CONSUMER USA Consumer, NRH, Texas February 2011-

Accounting Analyst

. Assist Tax accountants with I-9s and W-9s

. Prepare Accruals

. Prepare journal entries for month end postings

. Analyze and reconcile aging report for car loan statements

ST MICROELECTRONICS, Carrollton, Texas May 2000-

July 2009

Purchasing Card Administrator/Senior Accounts Payable Specialist

. Open and closed credit card accounts/handled confidential information

. Reconcile bank statements

. Assisted Staff Accountants with month end reports/ Prepare Accruals

. Handled off shore accounts for overseas

. Prepare 1099, I-9s, and W-9s

. Audited expense report

. Balanced accounts payable daily accounts

JANI-KING, Addison, Texas August 1998 to April

2000

Senior Accounts Payable Specialist

. Process payment and prepare checks for signing.

. Performed numerous task requested from Accounting Director

. Monitor funds transfer from Special Trust account to Regular Checking

account

. Reconcile Bank statements

HEALTHCOR INC., Dallas, Texas July 1996 to

August 1998

Senior Accounts Payable Clerk/Accounts Payable Coordinator

. Balance Accounts Payable Daily Account.

. Supervised twelve employees

. Assisted Staff Accountants with month end reports/Reconcile Bank

statements

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