Accounts Payable Manager
Resume:
Cheryl S. Domsch
York, PA *****
********@*******.***
Business Services Manager
Accounting ( Payroll ( Management ( Data Management
Career History
Accounting and Payroll Manager 10/04 to
09/13
Unilife Medical Solutions, Inc., York, PA
6/95 to 06/03 below
Responsible for a range of functions that include payroll administration,
Accounts Payable, Accounts Receivables, administrative services, benefits,
and vacation/AP accruals.
o Administrator for biweekly payroll for 150+ employees through ADP
payroll processing system. Performs accurate data collections and
input of employee records for accurate administration.
o Manages the development, implementation and maintenance of all
accounts payable and accounts receivable invoicing. Responsible for
ensuring 3 way matching occurs within SAP with all purchase order
invoices. Posts all cash receipts as well as incoming or outgoing
wires.
o Developed and implemented transfer of accounting records to SAP
system.
o Designated Subject Matters Expert for SAP and SOX implementation
o Works to improve all aspects and supports peers by anticipating
problems, offering solutions and continuously improving the
function.
o Responsible for Accounting Records Retention.
Payroll/Accounts Payable Administrator 06/03 to 10/04
Correctional Healthcare Management, Greenwood Village, CO
Responsible for processing bi-weekly payroll for 400+ employees and posting
of all accounts payables.
o Review of gross pay, net pay, vacation tracking and recurring items
to ensure accuracy, but utilizing electronic time tracking.
o Process changes in pay data, withholdings, and related reporting.
o Maintain all files for payroll and deduction accuracy.
o Complete research and resolution of accounts payable questions.
Cheryl S. Domsch Page 2
Administrative Coordinator 06/95 to 06/03
Integrated BioSciences (bought by Unilife)
o Responsible for issuing all purchase orders through our MRP Made 2
Manage Program.
o Updated Bills of Materials/revision levels as released by
Engineering Change Notices.
o Administer payroll function by creating all payroll records and
changes through ADP payroll.
o Managed project budgets through weekly reconciliation, processing
current project costs, compiling data for management cost analysis.
o Comply with all quality standards for ISO and all applicable FDA
quality regulations and guidelines.
Educational History
Accounting Yorktowne Business Institute
York, PA
Business Administration Browne Mackie College
Salina, KS
General Studies Kansas State University
Manhattan, KS
References upon request.
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