Sales Manager

James Demond Stenson

*** ****

Desoto, TX *****

Phone: 214-***-****

Objective: To obtain a professional position in accounting or finance in a

rewarding organization, in pursuit of a position that will allow me to

utilize my knowledge, skills and experience to enhance an organization's

growth and productivity.

Education: Northwood University Cedar Hill, TX

Bachelors of Administration in Business Management

May 1997

National Institute of Technology Dallas, TX

Associate in Business Operations

May 1993

Special Skills: SAP, Hyperion, Best/FAS, Lawson, JD Edwards, Microsoft

Excel, Word,

PowerPoint, Access, Outlook, Lotus Notes, AS 400, and various other

programs

Experience:

Fresenius Medical Care- Irving, TX - Jan 2007- Jul

2009

A/R Staff Accountant (Revenue Dept)

* Reconcile A/R general ledger accounts

* Code and post revenue to G/L cash accounts

* Create journal entries to transfer or clear reconciling items

* Support A/R clerks in daily cash applications

* Prepare corporate A/R reconciliations

* Reconcile bank statements

* Perform cash balancing analysis

* Perform month-end close duties

American Health Choice- Flower Mound, TX 2006-2006

Revenue Accountant (Contract)

*Tracked revenue for chiropractic clinics owned and affiliated

*Posted revenue to G/L for month-end and year-end reporting

*Worked with outside auditors in preparation of year end close

*Performed special project management of clinic upgrade of software and

consolidation to an in-house server.

FFE Transportation Services- Dallas, TX 2006-2006

Staff Account- Fixed Assets 90-Day Contract

* Maintain and update current asset status in databases

* Calculate Lease Schedule and Owner Operated payoff balances

* Added new leased and owned equipment to databases

* Worked with Stipulated Loss Schedules relating to casualty

* Submit wire request approvals for payoff of expired leases, and casualty

loss equipment

* Performed Month-end G/L Close duties

Mattress Giant Corporation- Dallas, TX 2005-2005

Sales Auditor- Texas Region 90- Day Contract

* Audited store daily register sales transactions

* Reconciled Cash, Credit Card and Tele-Check receivable accounts daily

* Reconciled monthly bank statements to make sure transactions balanced

with

general ledger

* Utilize multiple software and banking tools research sales transactions

for accuracy

* Contacted store, regional and divisional managers when discrepancy items

need to be resolved

* Prepare month-end journal entries

* Prepare daily and monthly reports for senior level review

* Recommend unresolved issues to loss prevention manager for prosecution

CROSSMARK Plano, TX 2004-2005

A/R Credit Analyst

* Managed and monitored approximately 20 million in A/R receivables over

multiple

divisions on a monthly basis

* Analyzed and tracked performance of receivables by the use of aging

reports that were

downloaded in to excel

* Prepared receivable reports to be distributed weekly and bi-weekly for

senior

management and divisions in order for them to accurately track

performance

* Prepared analytical reports such and payment trends, cash analysis, debt

ratio, and

graph analysis to be used by senior management upon request

customers in the reconciliation of debt resolution

* Utilized excellent problem-solving and communication skills to assist

internal

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