DANIELLE M. SANTARELLI
Arvada, CO 80002
*******************@***.***
OBJECTIVE:
To obtain a position as an Accounts Payable Supervisor that utilizes my AP
experience, organizational skills and ability to take on new
responsibilities.
PROFESSIONAL EXPERIENCE:
CPI Card Group, Littleton, Colorado
Accounts Payable Specialist/Purchasing Agent, December 2007-Current
. Prepared policies and procedures for check disbursement, purchasing
card, travel and entertainment, corporate card, and purchasing
. Reconciled month end accounts for Accounts Payable, Purchasing, and
Use Tax
. Worked with manufacturing team at month end to track and count raw
material for inventory
. Processed invoices, wires, checks, receipt batches, purchase orders
daily
. Teamed with IT on implementing new software system - still in progress
. Maintained supplier database and processed year end 1099s
Intrawest Shared Services, Golden, Colorado
Purchase to Pay Analyst, July 2006-October 2007
. Prepared and analyzed monthly performance measurements for accounts
payable and purchasing departments and provided results to all
leadership personnel
. Lead project to restructure the receipts not vouchered policies &
procedures which improved invoice discrepancies from 12% to 2%
. Performed monthly accounts payable closing activities that included
reconciliations, invoice accruals, journal entry submissions, and
analyzing reporting of monthly results
. Utilized Lean Six Sigma Green Belt knowledge to start new projects
within purchasing and Accounts Payable
. Supervised and trained temporary employees within purchasing and
accounts payable
Purchasing Agent, January 2005-July 2006
. Performed analyses of historical data and identified opportunities to
leverage spend, which resulted in savings of 10% to 20% for critical
commodity groups
. Issued purchase orders (standard and blanket) to suppliers in
compliance with established procedures
. Contributing member in Lean Six Sigma accounts payable project which
improved invoice cycle time from paying 60% within 60 days to 95%
within 30 days while increasing processor accuracy from 88% to 99%
. Administered the procurement card program by tracking limit changes,
providing training and customer service to cardholders, auditing
monthly statements, and integrating system data
. Teamed with accounts payable personnel to resolve invoice
discrepancies and evaluated root causes while leading efforts to
reduce or eliminate them
. Prepared weekly expediting reports to ensure delivery of materials
when promised
. Achieved promotion from purchasing coordinator to purchasing agent
Accounts Payable Processor, December 2002-January 2005
. Processed invoices daily for twelve major entities including the
weekly processing of checks
. Delivered comprehensive and effective training to all new team members
while maintaining ownership of the day to day procedures manual
Specialty Sports, LLC, Denver, Colorado
Assistant Buyer, March 2002-October 2002
. Responsible for the purchasing of soft goods and hard goods for all
retail stores
. Designed new order templates for all buyers which eliminated order
discrepancies and inefficiencies
Accounts Payable, Payroll, Sales Audit, November 1996 - August 2000
. Liaison between purchasing and accounts payable in order to resolve
invoice discrepancies
. Processed bi-weekly payroll for all divisions
. Audited daily sales figures to ensure accuracy of cash deposits and
credit card statements
Qwest Network Construction Services, Golden, Colorado
Construction Support Manager, August 2000-January 2002
. Responsible for all material and equipment purchasing for the regional
construction projects including expediting and maintaining the budget
for each project
EDUCATION:
Metropolitan State College of Denver, Denver, Colorado
Bachelor of Science, Accounting
Expected completion May of 2013
International Accounts Payable Professionals (IAPP) Member
Certified Accounts Payable Associate (CAPA), completed October 2007
Lean Six Sigma
Green Belt Certification, completed August 2006