Accounts Payable Training

Jaime Donez

**** ***** ********* ******

Denver, CO 80210

303-***-**** (Mobile)

**********@*******.***

Experience includes full life cycle implementations and upgrades. This

skill set includes: project management, gap analysis, application set-up,

implementation, data conversions, business process re-engineering, report

writing, data recovery, data repair and documentation of procedures.

Skills also include the design and development of training materials and

the delivery of training.

PROFESSIONAL EXPERIENCE

Zenod Consulting, LLC. - Denver, CO

9/2007 - Present

Independent Consulting firm providing business process improvement,

implementation and business management services for JD Edwards customers

Senior Consultant - EnterpriseOne Applications

1. Project Management

2. Mapping and reconciling conversion data

3. Review process flow procedures for areas of improvement

4. Implementation of JDE modules

5. Conduct Conference Room Pilot sessions with team members

6. Conduct Integration Testing with team members

7. Conduct client training classes for power users and end users

8. Post go-live support

9. Create and / or modify applications and reports to meet customer's

requirements

10. Set-up menus and security

11. Research and resolve software and business process issues

Global Business Synergy, Inc. - Englewood, CO

7/2004 - 5/2007

Consulting firm specializing in providing custom education and training

solutions for JD Edwards customers

Director of Finance and Administration

12. Manage the General Accounting, Accounts Payable, Accounts Receivable,

Payroll/HR and Financial Reporting functions

13. Develop, analyze and interpret statistical and accounting information

in order to apprise the President of operating results in terms of

profitability, performance against budget and other matters relating

to the fiscal soundness and operating effectiveness of the

organization

14. Prepare the budget and financial forecasts as well as manage cash flow

15. Identify and facilitate process improvements across the entire

organization

16. Administer the employee incentive program

17. Manage all independent contractor and sub-contractor agreements

18. Negotiate leases and other contractual agreements

19. Manage all office activities to facilitate smooth operational

interfaces between the administrative and the programmatic functions

including: administrative office personnel, IT and phone systems,

equipment maintenance, purchasing, furniture and office configurations

Senior Training Consultant

4/2002 - 6/2004

20. Conduct training needs assessments

21. Develop end user materials including instructor guides, job aid cards,

exercises and quick reference cards

22. Deliver end user training classes in EnterpriseOne (Xe through 8.12)

23. Design and Instruct custom client workshops in EnterpriseOne (Xe

through 8.12)

24. Manage client training projects

Jaime Donez (continued)

Sirius Computer Solutions - Denver, CO

8/1999 - 3/2002

An Enterprise Resource Planning Consulting firm which specializes in

providing solutions to JD Edwards Customers

Senior Consultant - JD Edwards One World Applications

. Implement General Accounting, Address Book, Accounts Receivable,

Accounts Payable, Fixed Assets and Job Cost in One World

. Integrate Financials Suite with Inventory Management, Sales Order

Management and Procurement

. Utilize Enterprise Report Writer (emphasizing Financial Reporting) to

develop custom financial statements

. Document client business processes and data flow and provide

recommendations for improving efficiencies

. Lead business requirements and design sessions with client

. Deliver training in financial application modules

. Develop, execute and validate test plans

. Conduct client integration testing

. Lead integrity report workshops for A/R, A/P, G/A and Inventory

modules

. Conduct data conversions (including "Z" files), interfaces, menu

design, security setup and data correction

. Provide post go-live support for financial and distribution modules

J. D. Edwards & Company - Denver, CO

12/1997 - 7/1999

Senior Financials Applications Consultant- Response Line

. Resolve escalated / critical client issues

. Research and test software functionality

. Review Software Action Requests (SARs) with Development department

. Liaison between Development and Financials Module Departments

. Mentor "Tier 1" consultants in issue resolution, research and

troubleshooting techniques

. Instruct training courses for clients and internal consultants

Senior Financial Analyst

2/1996 - 11/1997

. Assist with monthly and quarterly financial statement package

. Responsible for financial reporting code structure

. Assist in monthly and quarterly close process

. Create various financial reports for management use

. Perform analysis on competitor financial information

Planning Analyst

10/1994 - 2/1996

. Develop corporate planning models

. Perform planning and budgeting functions

. Prepare the capital budget

Engineered Data Products, Inc. - Broomfield, CO

9/1992 - 9/1994

Accountant

. Financial team lead for implementation of J.D. Edwards World Software

. Perform all functions of general ledger, accounts receivable, accounts

payable, billing, collections, fixed assets, sales order processing

and procurement

EDUCATION

University of Colorado at Denver Denver, Colorado

Completed coursework in Master of Science in Accountancy program

University of Notre Dame Notre Dame, Indiana

Bachelor of Business Administration - Accountancy, May 1992

Passed Uniform Certified Public Accountant Examination - May 1997

Jaime Donez - JDE Biography

1430 South Lafayette Street

Denver, CO 80210

303-***-**** (Mobile)

**********@*******.***

J. D. EDWARDS APPLICATIONS

Address Book

Accounts Receivable

Accounts Payable

General Accounting

Fixed Assets

Job Cost

Sales Order Management

Inventory Management

Procurement

U.S. Payroll

Time Entry

FASTR

World Writer

Enterprise Report Writer (ERW)

Financial Reports using ERW

Object Management Workbench

Debugger

Scheduler

J. D. EDWARDS SKILLS

Application Setup

Menu / Task Setup

Business Process Design

Enterprise One Security

Integrity Report Resolution

Project Management

Integration Testing

Documentation

Power User Training

End User Training

Data Conversions

Data Repair

Automatic Accounting Instructions

Custom Report Development

Restructure Chart of Accounts

Application Support

Category Codes

Allocations

J. D. EDWARDS EXPERIENCE

American Civil Constructors - Lakewood, CO

1. Implementation lead for Procurement

2. Lead consultant for implementation of new company in new environment -

areas included Fixed Assets, General Accounting, Accounts Payable,

Accounts Receivable, Job Cost, Security, User Roles, Batch Versions

and Task Design

3. Responsible for data conversion for Accounts Receivable, Accounts

Payable, Job Cost and Fixed Assets

4. Consolidate cost codes within chart of accounts, which included

updating historical transactions as well as account balances

5. Provide JDE support for Fixed Assets, General Accounting, Accounts

Payable, Accounts Receivable, Job Cost, Procurement, Time Entry,

Payroll and Human Resources

6. Resolve Integrity Report issues

7. Design and develop training materials

8. Design and develop custom batch applications

9. Lead business process improvement projects

Crown Packaging Corporation - Chesterfield, MO

10. Conduct training workshops for General Accounting, Accounts

Receivable, Accounts Payable and Procurement

11. Design and develop training materials

12. Design and develop customized automated cash application solution

13. Design and develop custom batch applications

14. Provide post go-live support

Jaime Donez - JDE Biography (continued)

C. R. Bard, Inc. - Murray Hill, NJ

1. Conduct training workshops for General Accounting, Accounts

Receivable, Accounts Payable and Fixed Assets for corporate and

regional offices

2. Conduct Enterprise Report Writer workshop for various offices

3. Conduct Advanced Enterprise Report Writer workshop for U.K. office

Eaton Corporation - Southfield, MI

1. Conduct training workshops for General Accounting, Accounts

Receivable, Accounts Payable, Fixed Assets and Procurement for

corporate and regional offices

2. Design and implement MRO Procurement for regional offices

FOCUS / Collaborate User Conferences

1. Conduct pre-conference training workshops including Enterprise Report

Writer, Financial Reports using ERW and Financial Integrities

F. Schumacher & Company - Newark, DE

1. Conduct training workshops for Accounts Payable and Sales Order

Management

2. Design and develop training materials

F. W. Murphy - Tulsa, OK

1. Conduct training workshops for General Accounting, Accounts Receivable

and Accounts Payable

2. Conduct Financial Reporting workshop utilizing ERW tool

Harland Sprague Dawley, Inc. - Indianapolis, IN

1. Conduct training workshops for General Accounting, Accounts

Receivable, Accounts Payable, Sales Order Management and Procurement

2. Conduct Enterprise Report Writer workshop

3. Conduct Advanced Enterprise Report Writer workshop

4. Provide post go-live support

Raynor Garage Doors - Dixon, IL

5. Implementation lead for Address Book, General Accounting, Accounts

Receivable and Accounts Payable

6. Design and develop training materials

7. Conduct training workshops

8. Provide post go-live support

Red Hawk Industries / UTC - Denver, CO

3. Implementation lead for Job Cost and Procurement

4. Design and develop training materials

5. Conduct training workshops

6. Design and develop custom reports utilizing ERW tool

7. Debug batch applications

8. Provide post go live support

Jaime Donez - JDE Biography (continued)

R. L. Polk - Southfield, MI

9. World to One World Migration overview

10. World to One World Net change workshops for General Accounting,

Accounts Receivable, Accounts Payable, Procurement and Sales Order

Management

11. Conduct Enterprise Report Writer workshop

12. Conduct Financial Reporting workshop utilizing ERW tool

13. Provide post go-live support

Rural Telephone Service - Lenora, KS

14. Implementation lead for General Accounting, Accounts Receivable,

Accounts Payable, Fixed Assets and Job Cost

15. Design and develop training materials

16. Conduct training workshops

17. Provide post go-live support

Siemens Energy & Automation - Lebanon, OH & Elk Grove Village, IL

1. Implementation lead for General Accounting, Accounts Receivable,

Accounts Payable

2. Design and develop training materials

3. Provide post go-live support

Terlato Wine Group - Bannockburn, IL & Napa, CA

4. Conduct training workshops for General Accounting, Accounts

Receivable, Accounts Payable

5. Cleanup and correction of financial integrity reports

6. Provide post go-live support

The Anschutz Company - Denver, CO

1. Conduct Object Management Workbench workshop

Tolko Industries, Ltd. - Kelowna, British Columbia

2. Conduct Chart of Accounts review

3. Provide recommendations on COA reorganization and streamlined

financial reporting

YUM! Brands - Dallas, TX

4. Conduct training workshops for General Accounting, Accounts

Receivable, Accounts Payable, Fixed Assets, Job Cost

5. Conduct Financial Integrity Workshop

6. Conduct Financial Reporting workshop utilizing ERW tool

7. Provide post go-live support

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