Accounts Payable Customer Service

Angela Wright

*** **** *** **********, ** ***** 314-***-****

Experience Monsanto Company St. Louis, MO

**** - ****

Monsanto is a $7.3 Billion company that manufactures

Roundup and is a leader in biotechnology

Credit Analyst/Accountant I 2009-June 2010

. Analyze financial data to determine credit worthiness

of applicants

. Administration of third party financing agreement

including monthly funding, reconciliation and

compliance monitoring

. Key contact for EPDP external customers, field sales

and operations

. Point person for implementing and performing the

internal audit of the Early Purchase Financing

Program.

Fixed Asset Accountant 2006-2007

. Month end closing responsibilities including

reconciling assets for property and intangibles for

all of Monsanto's US companies and journal entries as

needed, also made sure depreciation was correct for

all assets at end of month

. Successfully lead the integration of the fixed asset

responsibilities of an acquired company into my daily

responsibilities

. Maintain budgets and assets of internal capital

projects for 15 US plants

o This includes a monthly property and intangible

roll forward for all US assets

. Maintain the accounting for all Intangible assets for

all of Monsanto US

. Perform transfers, retirements and changes to asset

records

. Prepare Ad Hoc reports as requested and work with

auditors on a quarterly basis to ensure data

integrity

. Maintain the integrity of the fixed asset system

through Sarbanes Oxley compliance

ERD Coordinator, Accounts Payable 2004-2006

. Lead the Call Center Improvement Team and worked on

various other training teams

. Provide service to internal and external customers by

answering calls that come through the Accounts

Payable hotline and research and resolve the

questions or problems that come through.

. Respond to emails sent to the ERD email box in a

timely manner

. Responsible for maintaining the vendor master, this

includes adding vendors and changing or updating

existing vendors

. Lead the integration of a new company into SAP and

took on the work load in addition to my other

responsibilities.

. Assist in the on boarding of new companies and

countries to SAP

o Ex: LAS cutover to SAP and bringing on Emergent

Disbursement Control Accountant, Accounts Payable 2001-

2004

. Provide service to internal and external customers by

answering calls that come through the Accounts

Payable hotline and research and resolve the

questions or problems that come through.

. Responsible for processing all US payments to vendors

including checks, wire transfers, and ACH payments.

. Reconcile and maintain the Accounts Payable general

ledger accounts resulting in write on's of $2.8

million over two years

. Provide support for processing, distributing and

correcting 1099's out of SAP and Manchester software

. Lead the coordination of the Debit Balance recovery

process/ vendor credits back to company

. Performed ProCard audits on a cross-functional team

project

. Liased with tax, general ledger, intercompany,

treasury, credit and program operations

. Prepared journal entries as needed

Funds Control Specialist, Accounts Payable 2000-2001

. Provided customer service to internal customers and

external vendors on Accounts Payable process

. Point person for training newly hired employees and

systems and processes for Accounts Payable.

. Coordinator for IMPAC automated invoice processing

system

. Performed account reconciliations on vendor accounts

. Consistently processed highest volume of invoices

with fewest errors

Education 2006 University of Phoenix St. Louis, MO

. BSB in Accounting

1999 Sanford-Brown College Des Peres, MO

. Associate Degree in Accounting and Business

Management

Computer Skills Microsoft Office Suite, including Word, Excel, PowerPoint

and MS Project, SAP

Internal Monsanto Certification in SAP, Accounts Payable and

Requisitioner modules

Contact this candidate