Accounts Payable Sales

Christine D. Jones

**** ********* ***** - ********, ** 43207

Phone: 614-***-****

Email: *.*****.*****@*****.***

Summary

Highly competent Accounting and Administrative Professional, specializing

in Accounts Payable. Recognized for being very technology savvy coupled

with excellent research and organizational skills. Broad range of

experience in accounting & administrative support for non-profit, small

business and corporate environments.

Professional Experience

Sygma Network, Inc. - Columbus, OH

2008-2010

Accounts Payable Clerk

Responsible for processing high-volume wholesale invoices each week; vendor

maintenance including troubleshooting customer accounts; and paying in-

house and travel expenses.

> Researched company's overpayments and underpayments and negotiated

with the customer to modify account which resulted in properly

matching customer accounts with company's records.

> Took the initiative to communicate directly to management the need to

re-establish the internal mailing and supply system. Volunteered to

assist personnel in handling overload which resulted in company mail

and supplies in the Accounting department being delivered on-time.

Vertis Communications - Columbus, OH (Manpower contract) 2007

Accounts Payable Clerk

Processed 200-400 Purchase Order based invoices weekly for newspaper

advertisements printer.

Limited Brands - Columbus, OH (AccountTemps contract)

2007

Accounts Payable Auditor

Processed weekly Travel and Expense reports for wholesale buyers and

updated vendor database for conversion to SAE.

Honeywell - Columbus, OH (Dawson Staffing contract)

2006

Accounts Receivables/Credit Analyst

Responsible for preparing export paperwork for international sales,

managing past due accounts to facilitate payments, processing new customers

and investigating credit worthiness. Handled daily responsibilities for

Accounts Payable Clerk and Accounting Clerk on an as-needed basis.

> Initiated and developed a new on-time system which resulted in

collecting over $1B in past due accounts.

Christine D. Jones con't

I-Supply Co. - Fairborn, OH 2004-2005

Payroll & Admin Clerk

Responsible for preparing daily, weekly and monthly reports for company

assets, sales and returns. Processed regular and bonus payments for

drivers. Role involved bank reconciliations and vendor relations.

> Implemented and produced an employee handbook for Payroll & Admin

Clerk position, which had no previous written instructions.

> Assumed Supply Clerk & Telephone Equipment Manager responsibilities

while simultaneously handling daily payroll and administrative clerk

duties.

Tyger Processing - Dayton, OH 2000-

2004

Founder/Mortgage Processor

Founded and managed mortgage processing company. Hired, trained and

supervised 3 mortgage processors. Processed and submitted completed

mortgage loan packages for 4 loan officers. Contracted with third party

vendors including appraisers, inspectors, and title companies.

Nova House Assoc, Inc. - Dayton, OH 1998-2004

Accounting Clerk

Responsible for paying weekly company expenses; processing and correcting

journal entries, monthly cash receipts and financials; tracking company

assets; and handling budget projections, tracking and installation.

Education

Associate of Arts degree in Management & Computer Applications- Sinclair

Community College- Dayton, OH

Software Experience

Odyssey, AS400, MAS 90, HP, ADP on-line Payroll, Caylx, Encompass

Military Experience

U.S. Air Force 1984- 1987 Jet Engine Mechanic - Flight-line

Supervisor

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