Lynn Michele Willey
Bloomington, MN 55420
**********@*****.***
Objective: With my extensive experience in Accounting I fully apply myself
accurately and effectively to achieve any accounting goals
while protecting the best interest of the Company.
Experience:
SBS Group of Companies 01/07/2008 - 02/26/2010
Previously known as Superior Brokerage Company
1700 Wynne Ave
St Paul, Mn 55108
Accounting Manager
Maintain general ledger Oversee A/P Process and
Procedures
Weekly Check Runs Data entry
Bank Recalculations Vendor set up
Analyze and prepare financial statements Accounts receivables
Month End/Year End Reporting Prepared Driver/Agent pay and
weekly settlements
Prepared 1099's
Maintained W-9's
The above services were provided for four Companies within their large
company on a daily basis
SBS Transportation Inc
SBS Specialized Inc
SBS Transportation Chicago Division
Superior Third Party Inc
Gander Mountain Sept 2005 - Dec 2007
180 East Fifth Street
Suite 1300
St Paul, MN 55108
Import Coordinator
* Created and developed processes for a newly developed department
* Hired, trained and managed employees
* Accepted or declined bookings foreign and domestic
* Forecasted weekly spending to the Treasury Department
* Created Letters of Credit
* Made ETPS payments provided proper requirements had been fulfilled
* Created wire payments
* Approved or declined storage or per diem charges
* Vendor Compliance
* Hiring of new employees
* Customs Compliance
* Worked on Systems upgrades involving Import Compliance and accounting
related procedure
Gander Mountain/Holiday Companies April 1987 - Sept 2005
Bloomington, MN/St Paul MN
Inventory Specialist
* Executed month end reports
* Prepared the weekly check runs
* Forecasted Spending to VP of Finance and Treasury
* Corrected inventory issues
* Researched inventory discrepancies
* Corrected cost and receiving for invoice match process
* Entered and maintained Vendors
* Maintained average costs
* Trained new employees
* Maintained landed costs for Imported items and invoice matching
* Prepared 1099's
* Maintained W-9's
* In absence of A/P Manager maintained 10 employees
* Training in SOX Compliance
Jan 1985-April 1987 Dayton Rogers/Federal Stampings Inc Accounts
Payable Supervisor
Systems include:
Microsoft office, Excel, Word and Access
Oracle
Retex
Maddock
Peachtree
Quicken
Education:
Graduated from Southwest High School 1983
References furnished upon request