Mary Ann Cronin
Mc Kinney, Texas 75070
********@***.***
Professional Experience
Applied Concepts Plano, Texas
Accounts Payable Coordinator May 2012 - February 2013
. Check to make sure Products were Received, before invoices were
paid
. Voucher all Payables
. Resolve questions on Payables with Buyers and Suppliers
. Process Bi-Weekly Check Run
. Mail out Checks for all Payables
. Complete A/P Reconciliation Report for Senior Management
R & R Floor Covering Kalamazoo, Michigan
Office Manager/Administrator January 1999 - April 2011
. Manage all Payable and Receivable Functions for the Store
. Manage all aspects of payroll functions
. Manage all Financial Operations
. Answer Phones and Schedule all installation work
. Order all Products necessary to complete jobs
. Negotiate prices and terms with Sales Representatives
. Data Entry of all Payables and Receivables
. Handle Customer complaints
. Resolve Collection issues with our Customers and or Management
Companies
. Resolve Credit issues with our Creditors
The Bank of New York New York, New York
Customer Activity Profile Analyst October 1993 - June 1997
. Complete Analysis
. Develop test plan for project
. Determine requirements
. Design and publish new interface specifications and
documentation
. Create, or modify interface families, services and bundling
. Test with feeder application and CAP to ensure the proper data
is flowing into CAP
. Provide customer's with correct charging; the bank with correct
revenue
Secondary Job Responsibilities October 1993 - June 1997
. Develop procedures to improve workflow
. Coordinated Corp. Ed. Classes for the Customer Charging
Department
. Scrub for External and Customer Charging Data Security access
. Coordinate steps to be taken for the new equipment, upgrades,
and software requested for the Customer Charging Department
. Assisted users, and wrote guidelines for the users in the
department to follow
. LAN/ Data Security Administrator
National Community Bank West
Paterson, New Jersey
Human Resource Information Systems Manager February
1984 - September 1993
. Directly supervised two employees
. Directed work flow for eight payroll employees
. Produced and proved reports for executive management
. Performance Appraisals for my employees
. Proved General Ledger on a weekly basis
. Designed reports, assisted users, and interacted with
Management, Employees and vendors
. Developed procedures for process improvement
Secondary Job Responsibilities February 1984 - September
1993
. Operated and maintained both a Micro Vax 3500 system and a
Novell Local Area Network
. Interviewed potential employees
. Verify and validate information for New Hires and Terminations
. Orientation for New Hires
. Verify and validate salary and department changes for all
employees
Education
Felician College - Lodi, New Jersey
Bank of New York - New York, New York
MS Word
Excel
MS Power Point
Access
American Institute of Banking - Paramus, NewJersey
Introduction to Personal Computers
Personnel and the Law
National Community Bank - West Paterson, New Jersey
Interviewing Techniques
Performance Appraisals
Handling Harassment Complaints
Professional Skills
. Excel
. Access
. MS Word
. Quick Books
. ADP Payroll
. In House Payroll
. Ad-Hoc Reports
. MS Power Point
. Novell LAN
. Microsoft LAN
. Micro Vax 3500
References
. Available upon request
Objective and Qualifications
I am a motivated individual with strong analytical and problem solving
skills seeking an opportunity to contribute to a growing team in the
financial industry. I have experience in numerous Human Resource and
Customer Activity Profile areas including compensation, benefits, pricing,
revenue analysis, quality control, and product development. I am a quick
learner who performs well in a problem-solving environment with specific
goal-oriented tasks. I have excellent communication and interpersonal
skills and have been successful in extracting data and preparing revenue
analysis for senior management. Currently, I am not employed. I was an
Accounts Payable Coordinator for a Small Business.