Manager Accounts Payable

Dorenia Jenkins

Email: *********@********.***

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

City: Union City

State: CA

Zip: 94587

Country: USA

Phone: 510-***-****

Skill Level: Experienced

Salary Range: $65,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

2400 Heritage Way

Union City, CA 94587

510-***-**** (Cell)

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

Dorenia Jenkins

Objective Seeking to obtain a position offering the opportunity to utilize my knowledge, experience and to contribute to the overall mission of the organization.

Summary of qualifications

Over 15 years experience in Finance Accounting

Extensive on the job training due to promotions of higher responsibilities

Broad experience in Accounts Payable/Administration

Oracle conversation award received for upgrade support to Oracle 11I

Developed cross site teams to reduce DPO from 90+ to 45 days

Proficient in MS Excel/Word, Oracle, QuickBooks, Navision and SAP Business One,

Concur Travel System

Employment SVTC Technologies - San Jose, CA

A/P Manager 2008- Present

Responsible for full cycle Accounts Payable Operations with support of one full time employee

* Implemented process controls to reduce DPO and manage invoice volume

* Developed recurring vendor log to capture invoices not received at month end

* Assisted with documenting process and procedures

* Initiated on-line invoice approval process

Omneon Video Networks, - Sunnyvale, CA

A/P Manager 2004-2008

Responsible for full cycle Payable Operations with support of one fulltime employee

* Developed & implemented processes and controls to improve quality and efficiency

* Set up online expense report system

* Completed seamless conversion process to Navision

Ikanos Communications - Fremont, CA

Accountant 2002-2003

As a member of a small accounting team; responsible for Accounts Payable, Accounts Receivables and Procurement Operations

* Reorganized work area, developed guidelines to streamline paper process flow

* Reduced year-end audit length and improved results due to 100% document availability

* Met month end close deadlines which resulted in overall department process improvement

Cypress Semiconductor, Inc - San Jose, CA

A/P Manager 1994 - 2001

As a member of a large multimillion-dollar semiconductor company, oversaw full cycle accounts payable operations; as well as implemented invoice handling procedures which reduced month end accruals and resolved missing document issues. Participated in acquisition meeting and handled acquisition volumes with minimal visibility to vendors. Cross-trained staff to provide continuous coverage in all areas within the department.

* Managed 6 full-time employees

* Developed A/P procedural reference instructional manual

* Coordinated FPY (First Past Yield) team members to identify root cause/solution to invoice holds

* Generated and posted monthly stats monitoring progress

* Implemented invoice reduction process- (Summary billing) to reduce invoice volume

* Held Oracle `Super User` title - responds/resolves systems issues

* Maintained current tax rates in Oracle system

* Reconciled A/P to G/L monthly

Education San Francisco City College

Mission Valley Regional Occupation Program/Certificate of Completion - MS Excel, MS Windows/Internet. Accounting Principles, Peachtree Accounting and Applied Excel

Personal Strengths * Reliable, detailed oriented

* Loyal and self disciplined

* Task ownership

* Flexible to manage constant changing demands

References Upon Request

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