Accounts Payable Manager

Christin Payne

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

Apt. **

Marlton, NJ 08053

856-***-****

E-mail: **********@***.***

Educational Background:

****-**** ******* ******** ******* of New Jersey

1Bachelors Degree in Accounting

Work History:

2009-2010 Catapult Learning – Philadelphia, PA

Staff Accountant

1 Reconciliation of general ledger and journal entries

2 Assist with monthly /quarterly close

3 Perform all Accounts payable functions

4 Fixed Assets-inputing additions, running depreciation

5 Perform other duties as assigned by management.

6 Used PeopleSoft, Nvision Software

7 Bank Reconciliations

Resource America Inc - Philadelphia, PA

2008 - 2009 Staff Accountant

1 Reconciliation of general ledger and journal entries

2 Assist with monthly /quarterly close

3 Perform all Accounts payable functions

4 Billing and reconciliation of intercompany accounts with subsidiaries

5 Assist with SEC reporting; preparation of supporting schedules

6 Assist with budget preparation and analysis

7 Perform other duties as assigned by management.

8 Used Quickbooks, Great Plains, FrX Reporting Software

Burlington Coat Factory - Burlington, NJ

2006 - 2008 Staff Accountant

1Analysis of rent, prepaid, due-to and accounts receivable accounts.

Prepare and post journal entries.

Analysis of month end closing-including A/R system.

Analysis of selling, general & administrative accounts (expense).

Implement standard operating procedures for Lease Departments using Sarbanes Oxley

accounting practices.

Calculate sales & COGS to analyze Lease Departments located within the stores.

Perform general ledger accounting.

Analysis and preparation of real estate accruals, including CAM, HVAC, % Rent, Rent.

Comar, Inc. - Buena, NJ

2005 Jr. Accountant

1Responsibilities included payroll for 500+ employees, journal entries

and accounts receivable.

Posted cash to vendor’s accounts and month end close.

Set up new vendors for credit.

Assisted Account Manager with analysis of accounts and with 401K reports.

Worked in Non-Accounting jobs while still in school

2002-2005

Data Color International - Lawrenceville, NJ

2001 - 2002 Accounts Payable Clerk (temporary position)

1 Responsibilities included matching, batching and coding.

2 Accounts Payable analysis.

3 Prepared bank reconciliations.

4 Set up new vendors for credit.

PC Skills: Microsoft Word, Excel, Access, Windows, PowerPoint, BPCS Financial,

Oracle, QuickBooks, Great Plains, PeopleSoft

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