Accounts Payable Manager

PENNY L. MELVIN

*** ******** ***** ? Madison, MS 39110 ? *******@*******.***

Home 601-***-**** ? Cellular 601-***-****

A dedicated professional with over 20 years in

billing, accounts payable, finance, and management.

Expertise in professional business organizations with

pride of producing quality work on a timely basis.

Proficient in Microsoft Office, Excel, Word and

Accounting software systems.

PROFESSIONAL EXPERIENCE

ACCOUNTS PAYABLE COORDINATOR April 2012- January 2014

WESTOWER COMMUNICATIONS (Laid off due to consolidation of regional

offices) Ridgeland, MS

. Managed vendor inquiries and statements by acting as a liaison between

markets and vendors.

. Reviewed markets lists of jobs that needed to be closed out for market

managers. Performed the closing of the jobs on a monthly basis.

. Assisted in Accounts Payable check review and signing of weekly bill

run.

REVENUE ASSURANCE MANAGER June 2005 - November 2010

KITE NETWORKS Ridgeland, MS

. Managed Billing systems and procedures for a 20,000 customer base for

five monthly bill cycles.

. Coordinated with Billing Services and the Call Center to manage and

process collections treatments.

. Produced revenue reports for management daily and month end.

. Supervised employee training and development.

MARKETING ANALYST May 2004-June 2005

WEALTH PARTNERS, LLC Jackson, MS

. Responsible for referral management; adviser/client monthly newsletter

and client appreciation.

. Processed and serviced insurance applications for underwriting, service

insurance accounts, and served as a backup for investment client

service.

. Managed ACT database and maintained company website.

TECHNICAL SUPPORT SPECIALIST

AT&T WIRELESS (FORMERLY TRITEL)

January 1992 - January 2003

Jackson, MS

. Maintained call routing tables for Ericsson network, monthly

updates for

Ericsson and Lucent switches, and roaming tables for switches.

. Implemented phase one and two Local Number Portability on Ericsson

network.

. Supported second level support for field operations on Ericsson

switches and cell sites.

. Managed roaming revenue of over $200,000 monthly; acquisition and

maintenance of roaming agreements; new activations; maintenance of

roamer bill tables.

. Complied with Accounting reguirements for roaming department;

conducting periodic audits of switch and billing database and

analytical reporting.

EDUCATIONAL BACKGROUND

MISSISSIPPI STATE UNIVERSITY July 1990

BACHELOR OF BUSINESS ADMINISTRATION IN Starkville, MS REAL ESTATE AND

MORTGAGE FINANCE

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