Accounts Payable Customer Service

Christine Semanko

***** * ***** ***** *** City, AZ 85373 480-***-****

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

Professional Summary

A Senior Accountant with extensive experience in diverse market channels.

Areas of expertise: excellent communicator, detail oriented, organized,

department leadership, self starter/motivator, problem solver, and a team

player.

Additional Strengths

Accounts Payable Journal Entries

Accounts Receivable Financials

Bank Reconciliations Collections

Microsoft Office (Excel, Word, Outlook QuickBooks, AS400, SAP, Timeline, Infor

etc.) SX, Great Plains

Employment History

receivables specialist 2011-

Present ENGHOUSE INTERACTIVE - Phoenix, AZ

(Software Company) - 2012 to Present

Responsible for billing customers on a daily, quarterly and monthly

basis per

project, verifying the purchase order amount matches the contract

amount, inputting all information into Great Plains, journal

entries, month end reports.

. Accounts Receivable - (5000+ customers)

COLLECTIONS SPECIALIST

SYNTELLECT- ( AKA ENGHOUSE INTERACTIVE) - Phoenix, AZ

(Software Company) - 2011 to 2012

Collected from over 1000+ customers and brought in thousands of

dollars

that were over 60 days past due. Excellent communication skills with

all

the customers I was in contact with.

. Accounts Receivable - (1000+ customers)

. Promoted to Receivables Specialist within one year

CHRISTINE SEMANKO PAGE 2

Senior Accountant

LENSCO - Phoenix, AZ 2006 -

2011

(Contact Lens Distributor)

Managed bank statement reconciliation, journal entries, account

analysis, cost accounting, petty cash, monthly financials, sales tax

and month end close.

. Accounts Payable - (300+ vendors)

. Accounts Receivable - (1500+ customers)

. Assist CPA in quarterly audits

Staff Accountant

MORRISON HOMES - Scottsdale, AZ

2005 - 2006

(Home Builder)

Responsibilities include: general ledger reconciliation, weekly cash

flow report, journal entries, petty cash, bank/escrow deposits, HUD

audits, and project cost reports.

. Bank reconciliation

. Assist Controller

Project Accountant

ELLIOTT HOMES - Folsom, CA 2002 -

2005

(Home Builder)

Coded invoices to various project accounts, weekly check runs, code

offsite billings, input and balancing of hand checks, project cost

analysis, change orders, sub-contracts, track preliminary notices, and

customer service.

. Accounts Payable - (200+ vendors)

. Bank reconciliation

. Assist Assistant Controller

Accounts Payable & Accounts Receivable Specialist

L-3 COMMUNICATIONS - Folsom, CA

2000 - 2002

(Manufacturer)

Verified invoices to receivers, scheduled payments, check runs, and

updated aging reports. Collections, processing cash receipts, and

balancing monthly statements.

. Accounts Payable - (300+ vendors)

. Accounts Receivable - (800+ customers)

Office Manager

INDUSTRIAL MECHANICAL - Sacramento, CA 1986 -

2000

(Piping Construction Co.)

Responsibilities include: quarterly taxes, certified union payroll,

profit and loss statements, journal entries, and month end reports.

. Accounts Payable - (100+ vendors)

. Accounts Receivable - (300+ customers)

. Bank reconciliation

Contact this candidate