Management Accounts Payable

SUMMARY

Results oriented Manager with the ability to function independently or in a team

environment as a leader.

EXPERIENCE

June 2005- Cox Communications, Inc. Atlanta, GA

January 2012Senior Subscriber Data Analyst/Senior Accountant

Responsible for the monthly calculations, analysis and payments to Cable Program Vendors,

meeting strict deadlines totaling over 70 million per month.

Management of Pay per View and Video on Demand Payments and Systems.

Utilize Oracle/Discoverer and Alliant software.

Review detailed contracts to determine applicable rates. Review subscriber reports for

accuracy and make adjustments to G/L as needed.

Interaction with Program Vendors, Cox Field Staff and Management.

June 2003- APAC, INC. Division of Ashland, Inc.-Alpharetta, GA

April 2005Accounts Payable Supervisor

Supervise/Train 20 Accounts Payable Associates.

Including hiring/firing and evaluations.

Develop and monitor policies/procedures for new Shared Service Center.

Manage processing of 20K invoices per month, daily check runs and 1099 s.

Manage processing of standard coding, three way match invoices, Expense Reports, Check

Requests, Vendor Maintenance and Call Center.

Utilize JD Edwards accounting software.

Assisted in the implementation of IXOS imaging software.

Interaction with APAC/Ashland Management, staff and vendors.

Sarbanes Oxley Compliance.

Dec 2002- Earth Solutions, Inc. & Martin Luther King Jr. Center- Atlanta, GA

May 2003ContractAccountant

Prepare/Analyze Financial Statements, Taxes.

Accounts Payable and Cash Management.

Accounts Receivable Management & Collections.

G/L Account analysis and Bank Reconciliation s, Manage Payroll.

July 2002- ARCIDEA, LLC, Alpharetta, GA

Sept 2002Accounting Manager/Senior Accountant

Preparation of Financial Statements, Financial Analysis & Month-end close.

Accounts Payable, Purchasing and Cash Management.

Accounts Receivable Management & Collections.

Fixed Asset and Depreciation Management.

G/L Account and Bank Reconciliation s.

Manage ADP Payroll, Commissions and Sales Reporting.

EXPERIENCE CONT.

Oct 1999- VISIONEERING, INC. Fraser, MI

Nov 2001Assistant Controller

Preparation of Financial Statements, Budgets & Financial Analysis.

Preparation/Analysis of Labor Reports & Variance Analysis.

Assisted in the preparation of % of completion costing reports.

Interaction with all levels of management and production.

Supervision of Accounts Payable Administrator.

Accounts Receivable Management & Collections.

Fixed Asset/Depreciation Management & Property Tax Returns.

Participated in the conversion from Mas90 to Visual accounting software.

Manage yearend audits from CPA firm and quarterly Bank Audits.

Inter-company accounting reports and transactions for UK sub.

Oct 1993- TICOM CORPORATION, Warren, MI

July 1999 (A Subsidiary of Northrop Grumman Corp)

Corporate Accounting Supervisor

Started as Cost Accountant, Job Costing & Standard Cost Reports.

Variance Analysis and Labor Reports.

Preparation of Financial Statements, Budgets & Financial Analysis.

Supervised Accounts Payable Clerk, Payroll Accountant & Cost Accountant.

Utilized Platinum Accounting Software, Point Person for software problems.

Accounts Receivable Management & Collections.

Fixed Assets/Depreciation Management & Property Tax Returns.

Inter-company accounting reports and transactions.

OTHER EXPERIENCE:

Dermatology & Skin Pathology Consultants, P.C.- Beverly Hills, MI

Participated in the development and management of all financial aspects of spouse's

Medical Practice,

CFO1995-2000

City of Cleveland - Cleveland, OH

Senior Tax Agent1985-1989Seva Foundation (Non Profit) Chelsea, MI

Assistant Finance Director1990-1992

Goose Creek Tax Service

Tax Consultant1993 Tax Season

EDUCATION:

Bachelor of Arts Accounting- May 1984

Capital University, Columbus, Ohio

COMPUTER SKILLS:

Computer training and experience in Excel (macros, pivot tables, Vlookup) Word, Power

Point, Access, Platinum, Mas90, Business Works, Visual, JD Edwards, Oracle, Microsoft

Office, Peachtree, Quick Books, Fas Fixed Assets, Alliant, Essbase, Blackline, IXOS

imaging software and various tax and other software.REFERENCES AVAILABLE UPON REQUESTDERRICK M. RANSBY

DERRICK M. RANSBY

4565 Russwood Ave.

Stone Mountain, GA 30083

770-***-**** Cell

email:********@***.***

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