Coleen L. Bianchi
**** ****** **** ****, **********, VA 22306
******@***.***
Objective to obtain a position that will utilize my skills and experience
to help an organization meet their goals.
SUMMARY
. Over twenty year's progressively responsible experience in
administration and accounting.
. Extremely detail oriented and able to work with minimal supervision.
. Strong organizational skills and excellent interpersonal
communication.
Employment History:
11/2010-01/2011
Team One Auto Body, Memphis,TN
Accounting Specialist
Responsibilities included the establishment of the accounts payable
department which included development of the processes and procedures for
which the company would follow to ensure accurate accounting.
Responsibilities also included correspondence with vendors regarding
discounts when invoices were paid on time saving the company an estimated
xxxxx per year. Established guidelines for branch stores to have their
payables processed on a daily basis to ensure timely payments.
7/2004-8/2008
Floors, Inc, Southlake, TX
Accounting Specialist
Handled all activities in accounts payable and receivable. Ensured timely
payments of vendor invoices. Processed and sent purchase orders and credit
memos. Produced a variety of financial reports. Assisted on completion and
maintenance of general ledgers. Responsible for negotiating past due
accounts.
5/2000-8/2004
Kelly-Moore Paint Co. Hurst, TX
Accounts Payable Clerk
Responsibilities included managing the daily payables and monthly expenses
for fourteen stores which included matching PO's, coding, monitoring
expense reports, daily check runs and reports along with month end close.
Aside from my normal duties I often filled in for other employees when
needed and assisted Division Controller with special projects.
01/1999-5/2000
Accounting Solutions, Bedford,TX
Accounting Clerk
Performed various accounting positions on a temporary basis until I could
acquire a permanent position.
10/1995-01/1999
Great Lakes Bank, Gahanna, OH
Banker
Responsibilities included monitoring, transferring and wiring monies from
the Federal Reserve to various banks around the world,
Balancing daily statement from Federal Reserve, end of day transactions.
Assisted V.P. and Controller with daily operations.
9/1991-10/1995
Apothecus Pharmaceutical, Oyster Bay, NY
Operations Assistant
Responsible to take customer orders and oversee the processing and shipment
of each order
Education:
1981-1984
East Meadow High School, East Meadow, NY
Skills:
10 Key by touch, EDI, Oracle, RFMS, Cintrex, Unix, Microsoft Office/
Word/Excel, JD Edwards