Accounts Payable Accounting

NICOLE Y. TELLMER

*** ***** ***

La Vergne, Tennessee 37086

Email: abl6us@r.postjobfree.com

Residence: 615-***-**** Cell: (615) 364-

9740

QUALIFICATIONS SUMMARY

. 4 years as Lead Accounting Clerk with experience in accounts

payables.

. Excellent organizational skills; able to integrate details and

coordinate tasks to accomplish overall project goals

. Computer Literate: Microsoft Word, Excel, Lotus, TPX, Outlook,

Wennsoft, AS400, Great Plains, JD Edwards and Solomon. Typing 60-70

wpm and 10 key.

PROFESSIONAL EXPERIENCE

Corrections Corporation of America, Nashville, TN

04/2009-Present

Coordinator, Fixed Assets

. Review invoices for accuracy and conformance to fixed assets policy.

. Create descriptions for asset master records.

. Determine appropriate life months for depreciation and revise asset

master according to policy.

. Assist in balancing fixed assets to general ledger during month-end

close.

. Provide fixed asset reports to management as needed.

Brookdale Senior Living, Brentwood, TN

02/06-11/07

Accounts Payable-Fixed Assets Coordinator

. Assist in the administration of the Wennsoft Project Accounting

System, including all regular capital expenditures, apartment

renovations, and development projects.

. Administer and maintain the accounts payable function for capital

expenditures and development, including vendor communication, and

review of all invoices for proper approvals, budget information, and

coding prior to entry into Wennsoft Project Accounting System.

. Responsible for the maintenance of accounts payable files for capital

expenditures and development projects.

. Over 2000 invoices keyed weekly, with 95% accuracy; 500 checks cut

weekly

. Left due to company buyout and lay off

Kroger Limited Partnership, Nashville, TN

09/96-02/06

Lead Accounting Clerk-Property Accounting

. Balance all assigned accounts per policy and make correcting entries

on a weekly basis.

. Pay all invoices within 48 hours of receipts.

. Print reports daily and ensure no items greater than three periods old

are on the construction in progress spreadsheets.

. Upload assets every period for depreciation and keep a retirement log

for each division.

. Left after degree completion

EDUCATION

Bachelor of Arts: Management

Trevecca Nazarene University, Nashville, TN 37214

MBA: Management/Minor in Accounting

University of Phoenix, Nashville, TN 37214

Will Be Complete, October 2010

Contact this candidate