Management Accounts Payable
Resume:
Brianne Jacobson Mustain
Chicago, IL 60641
*******.*******@*****.***
EMPLOYMENT HISTORY
Auditor Aug. 2009-Sep.
2010
JCPenney Shared Services Center, Salt Lake City, UT
Identified control weaknesses and recommended process improvements
for manual paper check request process which reduced processing
costs by $70k.
Discovered inappropriate internal access to sensitive employee
information and designed control enhancements to mitigate future
risk.
Facilitated enhancements to important management report by
initiating collaboration between multiple departments resulting in
improved relevancy of the information.
Created research process and standardized documentation to improve
quarterly review of journal entries and accounts identified as
risky.
Conducted an audit of the general ledger account balance review
process, and developed recommendations which improved
accountability and oversight around the process.
Performed data analysis during all audits, including a review of
account usage by non-accounting associates and proper processing of
stop payments.
Participated in annual risk assessment and SOX testing.
Lead campus recruiting effort including resume review, telephone
and face-to-face interviews, and final candidate selection.
Accounts Receivable Clerk Sept. 2007-Mar.
2009
McCann Erickson, Inc., Salt Lake City, UT
Responsible for average daily A/R balance of $1.5 million.
Collection efforts for major clients greatly reduced balances aged
past 90 days.
Assisted Accounts Payable in approving and entering vendor invoices
and employee expense reports.
Summer Auditor Apr. 2007-Oct.
2007
Lagoon, Inc., Farmington, UT
Audited cashiers on-location in Ticketing, Foods, Games, and
Merchandise. Next-day auditing of customer refunds, coupon usage,
and group billing reports for several locations throughout the
park.
Generated daily revenue and statistics reports for senior
management.
Guest Services Office Supervisor Mar. 2005-Oct.
2007
Lagoon, Inc., Farmington, UT
In charge of scheduling for 30-40 staff. Re-designed the
breaks/relief system for entrance gate employees reducing weekly
labor by 14 hours.
Supervised Guest Services, Strollers N Stuff merchandise center,
Lost & Found, and Hand Stamp Gates. Provided excellent customer
service to guests with problems or concerns.
EDUCATION
BS Degree - Accounting Aug. 2006-Dec.
BS Degree - Management 2009
Aug. 2006-Dec.
2009
University of Utah, David Eccles School of Business, Salt Lake
City, UT
Enrolled for two years as full-time student while working 40 or
more hours per week - GPA of 3.6.
Recognized on the Dean's List for academic performance.
tECHNICAL SKILLS
Skilled with Microsoft Office 2003 and 2007 applications (Word,
Excel, Outlook, Access, Power Point)
Familiar with TeamMate, SQL, ACL, Oracle AP, Oracle Answers,
Teradata, Remedy
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