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Accounts Payable Technician

Location:
Columbia, SC
Posted:
November 04, 2012

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Resume:

Angie Barnica

Email: abpgwq@r.postjobfree.com

Address: **** ********* *****

City: Columbia

State: SC

Zip: 29223

Country: USA

Phone: 803-***-****

Skill Level: Experienced

Salary Range: $32,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Angie Barnica

1921 Woodfield Drive

Columbia, South Carolina 29223

803-***-****

abpgwq@r.postjobfree.com

RELEVANT EXPERIENCE

I am an Accounting professional with fifteen (15) years of experience in various areas of Accounts Receivable and Accounts Payable. Seeking a position where my skills and experience can be effectively utilized and enables me to make a positive contribution to the organization.

TECHNICAL SKILLS: Microsoft Excel, Word, and Outlook; SAP Mainframe Accounting Systems

EXPERIENCE HIGHLIGHTS

August 2011-Present: South Carolina Department of Employment and Workforce

Accountant/Fiscal Analyst I

Updates and maintains Accounting transactions to multiple Excel workbooks

Posts EFT and South Carolina Business One Stop payments into SAP Excel

Reconciles EFT and SCBOS transactions to SCDEW Batch Report

Coordinates with SCDEW Tax Department for necessary adjustments to EFT and SCBOS transactions

Verifies amounts in the Returned Check Account and State Treasurer Composite Reservoir Account

Verifies and records check cancellations into multiple Excel workbooks

Processes Interdepartmental Transfers into SCEIS

Ensures that Unemployment Drawdown Funds post to Benefit Payment Account

January 2007-August 2011: South Carolina Department of Transportation

Accountant/Fiscal Analyst I

Ensured that Federal and State construction estimates were paid in an efficient manner.

Communicated with agency personnel and outside contractors to resolve payment issues of Federal and State construction estimates. Processed Right of Way claims. Verified appropriate coding and amounts on travel claims. Directed staff in solving problems that arose with utility payments.

Supervised key entry personnel and helped to resolve keying problems that arose. Communicated with the Comptroller General's office to resolve issues pertaining to objective codes, mini codes and amounts.

September 2002-December 2006: Palmetto GBA

April 2005-December 2006

Accounting Technician II

Researched and processed Debt Collection System referral checklists

Prepared cases for referral to CMS and DCS

Handled Collection phone calls

Processed check disposition from DMERC email requests

Researched return mail

March 2004-April 2005

Palmetto GBA

Columbia, South Carolina

Accounting Technician I (Team Leader of Check Processing Team)

Inputted deposited checks to the MONI check log system

Reconciled the MONI check log to the daily deposit

Initiated the reissue of checks to transfer funds that had been deposited to DMERC account in error

Compiled the monthly key measures for the Check Processing Team

Processed all overpayment information into the Provider Supplier Overpayment Report (PSOR)

September 2002-March 2004

Palmetto GBA

Columbia, South Carolina

Accounting Technician I

Verified Beneficiary and Provider claim checks for DMERC, Medicare Part B, and Trailblazer Lines of Business

Processed Returned Mail

March 2001-May 2002: I worked through Accountemps Accountants on Call on various assignments.

November 2000-March 2001

J. D. Benefits

Chapel Hill, NC

Bookkeeper

Managed Accounts Receivable and Accounts Payable

October 1999-November 2000

Octagon Entertainment

Chapel Hill, NC

Bookkeeper

Managed Accounts Receivable and Accounts Payable

Generated and processed Royalty Reports

Reconciled bank statements

November 1998-October 1999

University of North Carolina-Chapel Hill

Chapel Hill, NC

Accounting Technician

Managed fifteen trust funds and grants

Reconciled bank statements

June 1997-October 1998

Mr. James A. McNaney, CPA

Columbia, SC

Accounting Assistant

Processed Payroll

Prepared corporate and individual tax returns

EDUCATION

Midlands Technical College

Columbia, South Carolina

Associate Degree in Accounting-December 1997

SPECIAL ACHIEVEMENTS

Foreign Language Spoken: Spanish

REFERENCES

Greta Long

Fiscal Analyst/Accountant II

803-***-****

Jenell Harvey

Fiscal Analyst/Accountant III

803-***-****

Gloria Brown

Fiscal Analyst/Accountant I

803-***-****



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