Customer Service Accounts Payable

Kristin Olin

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

Address:

City: Riverton

State: UT

Zip: 84065

Country: USA

Phone: 801-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

As IT Business Support Coordinator I have been placed from the accounting environment to IT. I have learned to communication with IT professional on what is needed for the company needs. I have worked with a verity of telecom companies, wireless, data, and land lines. I have keep track of cost for the IT department and verified that cost are being budgeted correctly.

Educational Background:

High School Dipolma from Utah Valley State College, Orem UT 1/2001 to 4/1999 (General)

Job History / Details:

Professional Profile

As IT Business Support Coordinator I have been placed from the accounting environment to IT. I have learned to communication with IT professional on what is needed for the company needs. I have worked with a verity of telecom companies, wireless, data, and land lines. I have keep track of cost for the IT department and verified that cost are being budgeted correctly.

Qualifications

Accounts Payable

Microsoft Office

Oracle

Customer Service

Quick learner

Motivated

Organized

Attention to details

Relevant Experience

Wireless Policy Changes

Helped the company move from company owned devices to personal owned devices.

Documentation

Keep track of all telecom related to the company. Make sure that wireless plan are correct and employees are using the devices issues by the company.

Maintain IT contracts so they are available to IT managers when contract is expired or needs to be reviewed.

Make sure all IT payments are coded, signed, and turned into AP to avoid late payments and disconnections.

Experience

January 2012 to Current

EnergySolutions Salt Lake City, Utah

IT Business Support Coordinator

Supports and administers the company wireless program, conference calling, and web conferencing. Serves as the primary point for contact for IT procurement and capital expenditure request. Tracks, codes and submits IT invoices for payment, ensuring there are no tracking discrepancies between actual and budgeted costs for IT.

August 2008 to January 2012

EnergySolutions Salt Lake City, Utah

Telecom Administrator

Order appropriate equipment from wireless carries. Activate devices and attach them to the company network. Code IT invoice, have signed by the appropriate party, and submit to AP for payment. Keep track of accounts to make sure payment is made on time.

April 2007 to August 2008

EnergySolutions Salt Lake City, Utah

Accounts Payable

Enter invoice into accounting system. Add wired invoice into the accounting system. Check run every week. Pull payments from system, send to Treasury for approval, remove or add payments, print checks. Attached check information to correct invoices and mail to vendors. Work with vendors to make sure correct and timely payments are made. Help AP manager with any other AP related projects.

Education

1999 Utah Valley State College Orem, Utah

Associate of Science General

Contact this candidate