Christopher Newhouse

*** ****** **.

Marshall, TX 75670

Hm: 903-***-****

E-mail: abue6a@r.postjobfree.com

OBJECTIVE: To utilize my current accounting & management experience in a business environment

to pursue a professional position which will allow me growth and advancement.

EDUCATION:

Wiley College

Marshall, TX 75670

Graduation Date: May 2000

Major: Accounting

EXPERIENCE:

Hallsville I.S.D. / Housekeeping Dept.

Location: Hallsville, TX

Dates: August 2003-Current

Position: Night Custodian / Hard Surface Crew Leader

Function:

• Responsible for daily carpet & hard surface cleaning

• Responsible for locking & securing all entrances

• Responsible for efficiently leading & training floor crew

• Responsible for Maintain a clean and sanitary environment for students and faculty

Bois D’Arc International Trade Inc.

Location: Longview, TX

Dates: October 2006 – October 2007

Position: Bookkeeper / Office Manager/ Asst. Plant Manager

Functions:

• Responsible for maintaining company financial records

• Responsible for calculating employee time and payroll taxes

• Responsible for shipping / receiving / customer service

• Responsible for A/P, A/R, Invoicing

• Responsible for pre-screening hiring /Maintain employee records

• Responsible for coordinating production schedule with Plant Manager

Blue Cross Blue Shield of Texas

Position: Claims I Examiner

Dates: August ‘02 - October ‘06

Functions:

• Responsible for correctly entering patient information into system

• Correctly research patient info. When prompted by system

• Responsible for contacting providers to obtain missing patient info.

Superior Ford Lincoln Mercury

Position: Sales

Dates: April ‘02 - August ‘02

Functions:

• Responsible for product knowledge and troubleshooting customer concerns

• Responsible for sale and the completion of customer purchase information

BP Arco Division. Accenture LLP.

Position: Financial Analyst/ Accounts Payable

Dates: March ‘01 - March ‘02

Functions:

• Responsible for monitoring and reconciling daily wire transfers

• Responsible for reconciling company disbursement accounts to GL

• Execute problem solving associated with accounts and GL

• Research and code return and refund checks to be sent to company lockbox.

• Responsible for monitoring daily cash flows through company accounts

• Work directly with vendor contacts to troubleshoot problems that may occur

BP Arco Division. Accenture

Position: Data invoice processor / Accounts Payable

Dates: January ‘01 - March ‘01

Functions:

• Responsible for correctly entering data from invoices to DDA System

• Responsible for researching and correcting problem invoices

• Responsible for filing invoices correctly

• Responsible for assisting with vendor inquiry and problems

• 40 g.w.a.m.

SKILLS:

• Microsoft Windows

• Microsoft Excel

• Microsoft Word

• Peachtree Accounting Software

• Internet

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