JACQULINE A. GREGG

**** *. ******* ***.

FLORENCE, SC 29505

843-***-****

OBJECTIVE:

Seeking a challenging and responsible position that best utilize my

professional training, skills and abilities which offers opportunity for

advancement, achievement and merits.

SKILLS:

MS Word, MS Excel, MS Outlook, AS400, IVIS System (Mainframe), IFS

Financial and Distribution, ROSS, JD Edwards, Lotus Notes and 10 key (by

touch).

EDUCATON:

Camden High School, graduated 1984 with Diploma.

Mansfield Business College, major Business Administration, graduated 1986

with a business Certificate.

EXPERIENCE:

Hanson Brick/Tile, 5100 Brickyard Rd. Columbia, SC 11/05 to

Present

DUTIES: Accounts Payable Coordinator: Process invoices and purchase orders

for the West coast division (200 to 300 invoices daily). Vendor code,

match purchase orders to receipts. GRN's (Goods Receive Notes) and

receivers to invoices for processing. Process both foreign and domestic

wire. Process monthly accruals. Post and authorize all processed invoices

for payment. Process check run twice weekly and assist vendors and plant

clerks with all inquire by phone and via email.

SUPERVISOR: Sherry Kirkland 803-***-****

Haier America Refrigerators Co. 50 Haier Blvd. Camden, SC 03/04 to

11/05

DUTIES: Accounts Payable Coordinator: Vendor code, match purchase orders,

and receivers to invoices for processing. Post and authorize all processed

invoices for payment. Process check run once a week and assist vendors

with al inquires by phone and via email.

SUPERVISOR: Frank Rowell 803-***-****

Safety-Kleen Corporate 1301 Gervais St. Columbia, SC 12/00 to

12/02

DUTIES: Accounts Payable Coordinator: Process purchase orders invoices (100

to 200 invoices daily), work with the Purchasing Dept., Recycling Centers

and vendors to obtain PO or Release numbers. Vendor code and process daily

mail. Assist vendors and branch contacts with all inquiries by phone and

via email.

SUPERVISOR: Sonia Thomas 803-***-****

Lee County Landfill 1431 Sumter Hwy. Bishopville, SC 09/99

to 12/00

DUTIES: Accounts Payable Clerk, Process invoices and purchase orders,

vendor code invoices daily and issues purchase orders to all vendors.

Create daily inventory spreadsheet, create, print and mail all manifest for

incoming waste for customers. Type memos, letters and file daily.

SUPERVISOR: Bridgett Ford 803-***-****

Fidelity National Bank 3 Corporate Square Atlanta, GA 05/98

to 04/99

DUTIES: Data Processor: Operating the high speed sorter, printing and

distributing daily and month end reports.

SUPERVISOR: Rick Masterson 404-***-****

Bell South Telecommunications 125 Perimeter Ctr. Atlanta, GA 03/96 to

05/98

DUTIES: Accounting Clerk / Transit Operator: Posting payments to customers

accounts, encoding and batching checks and documents, operating the high

speed sorter, balancing and making daily deposit.

SUPERVIOR: Vanessa Jackson 404-***-****

REFERENCES:

Antionette Fuller 803-***-****

Carol Pinckney 803-***-****

Margaret Bouie 803-***-****

Contact this candidate