Manager Accounts Payable

STACY MOORE **** Price Street Rockford, IL ***** 815-***-****

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

Skills Profile

. Experienced manager and supervisor

. Expertise in client relations

. Proficient knowledge of Microsoft Excel, Microsoft Word, Paychex,

Quick Books, Peachtree, Creative Solutions, Case Ware, and Engagement

Solutions

Professional History

Staff Accountant - Audit, Sikich, LLP

1/2009-3/2010

Rockford IL

. Performed substantive audit procedures of cash, accounts receivable,

capital assets, accounts payable, and net assets in accordance with

generally accepted accounting principles

. Assisted in the preliminary audit risk assessment process and helped

identify critical audit issues and assisted in evaluating inherent and

control risk for each audit assertion by audit area

. Performed sampling procedures by determining the sample size and

attributes of testing

. Assisted in the financial statement preparations for employee benefit

plan and not for profit clients

Accounting Manager, RL Leek Industries Inc. 5/2004 - 1/2009

Rockford, IL

. Oversaw accounting departments for six affiliated companies

. Supervised ten people in the payroll, accounts payable, accounts

receivable, and client relations departments for six companies

. Prepared month end financial statements including balance sheets,

income statements, and borrowing base certificates for presentation to

Board of Directors and financial institutions

. Performed monthly balance sheet reconciliation and income statement

analysis

. Processed journal entries for month end close

. Processed weekly payroll for 90 time based employees

. Tracked and monitored monthly inventories for two affiliated

commercial warehouses

. Generated year end compilation of accounting to outside auditors for

final year end review and tax return preparation

. Reduced over all number of days sales in receivables 36% through

performing detailed credit evaluations and implementing an electronic

data interchange system (EDI)

. Converted freight and logistics accounting systems from Quick Books to

Creative Solutions industry specific software

Accounts Payable Clerk, Rockford Acromatics and Rockford Constant Velocity

8/2003 - 5/2004

Rockford, IL

. Entered and paid all invoices for both companies within the discount

period

. Provided support to the accounts receivable department in collections

and customer account authorization

. Aided payroll department in monthly bonus program calculations

. Assisted the controller with job, overhead, and operation costing

calculations

. Assisted in the month end account reconciliations and financial

reporting for the Board of Directors and year end audit and tax

preparation

Full Charge Bookkeeper, Murphy Leek Warehouse 1/1999 - 5/2003

Rockford, IL

. Performed all daily, monthly, and yearly accounting procedures

including general ledger maintenance

. Supervised five people in the shipping, receiving and billing

departments

. Managed all shipping, receiving, and inventory control for clients and

furnished clients with monthly inventory analysis and reports

. Provided year end compilation of accounting to outside auditors for

final year end review and tax return processing

. Converted accounting and inventory systems from manual to fully

automated computerized systems

Education

. Rockford College/BS Accounting GPA 3.475/4.00

5/2009

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