Customer Service Accounts Payable
Resume:
CHRISTINA MARIE HYNA
Niagara Falls, NY 14304
? E-Mail: **********@*****.*** ? Cell 716-***-****
OBJECTIVE: To contribute my financial, administrative and technological
skills to a stable and growing company with long-term
career potential.
EDUCATION: Erie Community College South
4041 Southwestern Blvd.
Orchard Park, NY 14127
Major: Office Management
Date of Graduation: 5/27/99
DEGREE: Associates in Applied Science - Business: Office
Management
CERTIFICATES: Notary Public License
6 Hours advanced excel at UB Micro
SKILLS: ? COPC ? Internet
? Purchasing ? Payroll
? Presentations ? Dictation
? Shipping ? Expense Reports
? Invoicing ? Bookkeeping
? Collections ? Problem Solving
? Accounts Receivable ? Customer Service
? Accounts Payable ? Desktop Publishing
? Rapid Learning Ability ? Eagerness to Learn
? Organizational skills ? Interpersonal Skills
SOFTWARE ? Excel ? Access
KNOWLEDGE: ? Lotus 123 ? Lotus Notes
? Peachtree ? Word Perfect
? HRIS ? Quark Express
? Elite ? Outlook
? TimeSlips ? Illustrator
? Quick books Pro ? AS 400
? Presentation Software ? Quicken
? Adobe Photoshop ? AutoScribe
? J.D. Edwards ? Windows 3.1 and newer
? Collect One ? Prosystems & CCH
? Charter House ? Visual Account Mate
EXPERIENCE: Kainos Partners LLC (Dunkin Donuts) May 2007 - October
2009
2560 Walden Ave, Suite 112, Cheektowaga NY 14225
BNY Controller - (Laid off Due to company filing
bankruptcy)
Complete responsibility for all financial and administrative aspects
of the business along with management of all administrative
functions in coordination with Operations and Human
Resource functions across a multi-state corporation,
responsible for implementation and restructuring of all
policies and procedures for administrative, accounting and
Human Resource functions along with streamlining all areas
of accounting and administration processes and procedures,
supervision of three direct administrative support staff
members, training and cross training all administrative and
accounting personnel including remote access training
across Las Vegas and South Carolina, responsible for all
basic IT functions in coordination with all departments
including remotely accessing store level office computers
to maintain forms created and resolve any minor IT related
issue and all other duties as needed.
Dansa & D'Arata, LLP November
2005 - May 2007
1230 Delaware Ave Buffalo, NY 14209
Bookkeeper- (Laid off due to previous bookkeeper
returning)
Complete responsibility for all financial administrative
aspects of the business. Duties include daily contact with
customers and vendors, daily management of all financial
aspects of the organization, bank reconciliation's, data
entry, month end processing, general ledgers, accounts
receivable, accounts payable, Supervision, payroll,
collection of all past due account, responsible for
development of artwork used for advertising purposes, and
graphically designed proposal for daily use to obtain new
clients and all other duties as needed
Romanello's Roseland Restaurant June 2005 -
November 2005
490 Rhode Island Street Buffalo, NY 14213
Bookkeeper - (Left Due to Restaurant Closing)
Complete responsibility for all financial administrative
aspects of the business. Duties include daily contact with
customers and vendors, daily management of all financial
aspects of the organization, bank reconciliation's, data
entry, month end processing, general ledgers, accounts
receivable, accounts payable, assisted in the coordination
of the implementation of new accounting software,
Supervision, payroll, collection of all past due accounts,
responsible for advertising, development of coupons, and
creation of ads and all other duties as needed.
Erie County Dept. of Social Services May 2003 -
March 2005
95 Franklin Street Buffalo, NY 14202
Clerk Typist - (Laid off Due to budget crisis)
Duties include daily contact with customers and many township
offices. This position is the front end of the organization
and the service I am part of providing is an individual's
first impression of the organization and the department of
Social Services. All general duties included as part of the
first point of contact (Front Desk), responsible for
scheduling clients for certification interview, assisted in
the coordination and testing of a manual scheduling system
into a computerized one, with a critical role in
maintaining accuracy and problem resolution.
Wilcox Brothers Sign Co. January 2003 - May 2003
2139 Grand Island Blvd, Grand Island, NY 14072
Office Manager - (Left to Accept County Position)
Complete responsibility for all financial administrative
aspects of the business. Duties include daily contact with
customers, vendors, and many township offices. A/P, A/R,
general ledgers, bank reconciliation, new customer/company
setup, collection of all past due accounts and all other
duties as needed.
Continental Commercial Group September 2001 - May 2002
105 Earhart, Suite 104, Buffalo, NY 14221
Bookkeeper -( Left Due to Major Car Accident)
Complete responsibility for all financial administrative aspects of
the business. Duties include daily data entry of accounts
receivable, accounts payable, payroll, account
reconciliation, implementation of new financial procedures.
Month end closing procedures, daily banking, collections of
all past due accounts, general administrative duties,
dictation processing and all other duties as needed.
Developed a self-animated power point presentation to be
used as a regular sales tool and customized to each
client's specification at the request of the account
representative.
ClientLogic Corporation November 1999 - January
2001
699 Hertle Ave, Buffalo, NY 14207
Process Analyst - (Left Due to Corporate Re-Locate to Nashville )
Duties included auditing, maintaining compliance to the
current COPC Standard, responsible for the organization of
an internal audit team, monthly reporting, training new
supervisors on measures of compliance, creating and
maintaining detailed spreadsheets and other duties as
necessary.
Staff Accountant
Lead staff accountant of the international A/P account,
account reconciliations, purchasing, general ledger
maintenance, amortization, bank reconciliation, month end
closing procedures, accruals, collection of all past due
accounts, assisted in the transition of corporate offices
to Nashville,promoted to Process Analyst in quality
assurance department.
VOLUNTEER: Tour Guide at ECC/South; attended "Domestic Violence in the
Workplace" workshop; UCPA Offices Summer Youth Program,
regular volunteer duties within my local church generally
dealing with children and toddlers.
REFERENCES: Will be furnished upon request
Contact this candidate