TeQuilla S. Shipp
Memphis, TN 38141
901-***-**** mobile
abj6n3@r.postjobfree.com
abj6n3@r.postjobfree.com
OBJECTIVE To obtain a full-time position that will provide an opportunity
for career advancement, challenge, and increased job
responsibility.
Education
1996-2000 Bachelors of Science in Business Administration with an
emphasis in Accounting
April 30, 2000 Rust College
EXPERIENCE
02/06-Present Smith and Nephew
Memphis, TN
Accounts Payable Clerk primary job responsibilities include but not
limited to processing check request and inventory invoices
sent into AP from the various district offices as well as
inter-company request submitted to the department.
Creating initial vendor accounts and adjusting vendor
accounts Prepared invoices for the scanning process in
which an electronic copy of all payment request and or
invoices are retained in SAP and can be accessed
electronically as needed by SAP users. I also maintain
recurring monthly and quarterly payments for various
district sites such as office spaces, temporary corporate
living quarters, rental cars, leased equipment and storage
spaces, and processing travel and expense reimbursements by
making certain that they are paid on time. In addition to
those responsibilities I also print checks for the vendor
payments submitted to the department and get signatures
from company authorized executives for checks in excess of
50k. I am the direct contact for all payments related to
freight and courier charges and rental and lease payments.
08/06-12/06 Memphis City Schools Memphis, TN
Substitute Teacher. Daily duties included carrying out the daily
lesson plan in the absence of the regular classroom
teacher. Taught the lessons, gave notes and assignments as
outlined by the teachers lesson. Also reported to the
schools administrator at the beginning and end of the day.
03/02-07/02 MCI WorldCom Memphis, TN
Telesales Professional Placed outbound sales calls to non-customers
to offer them MCI calling plans and the benefits of having
the service as opposed to their existing service.
11/00-02/01 American International Group (temporary)
Alpharetta, GA
Cash Management Operations Processor Daily duties included
reconciling lockbox activities for various bank accounts
held by the company and made deposits of live checks sent
to the division. Prepared daily reports for the department
manager.
01/00-04/00 C & L Tax Systems Holly Springs, MS
Tax Preparer Assistant Managed the tax office handled all
responsibilities that included preparing individual tax
return documents and electronically submitted them to the
IRS. Provided information on the different forms to be
filed, and deductions and allowances to be taken. Printed
checks (refunds) returned by the IRS and maintained
accurate deposits made into the company's account as fees
for preparation of individual returns.
Skills Experience with SAP
Proficiency with Microsoft Office (Excel, Word & Outlook)
Team leadership experience, with training and mentoring
skills, required
Ability to work independently in a fast paced environment.
Ability to deal with conflict and negotiate successful
outcomes with internal and external customers; customer
focused, diplomatic and tactful.
Ability to multi-task, work under pressure and meet
deadlines consistently
Excellent interpersonal, organizational, verbal and written
communication skills
.