Accounts Payable Office

Victoria F. Evans

*** **** ****** ** *******, Georgia 30331

513-***-**** (Cell)

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

PROFESSIONAL To obtain a position in a professional environment that

will utilize my strong analytical abilities,

OBJECTIVE: communications skills and work ethic.

EDUCATION: Master of Business Administration - Xavier University -

August, 2008

Bachelor of Science, Accounting - Wilberforce University

PROFESSIONAL CINCINNATI WATER WORKS

Cincinnati, Ohio

EXPERIENCE: Accountant

4/2012 - 11/2012

Processed bond loan reimbursement payments for several construction

projects. Processed construction project payments. Created

work flow processes to reduce aged accounts receivables.

BROWN MACKIE COLLEGE

Cincinnati, Ohio

Part -Time Adjunct Instructor

11/2011 - Present

Instruct college students in Accounting and QuickBooks. Prepare

lesson plans, report grades, and provide tutoring. Create

interactive opportunities to promote learning retention.

XAVIER UNIVERSITY

Graduate Assistant - Mathematics of Finance

8/-10/2007, 2/-5/2008 Tutored ten to fifteen undergraduate

students weekly in Mathematics of Finance. Assisted the

Professor with grading, attendance, test administration and

email communications for the class. Conducted weekly

tutorial sessions for homework review and test preparation.

OHIO VALLEY RESIDENTIAL SERVICES

Cincinnati, Ohio

Accounts Payable Accountant

9/2001 - 3/2003

Processed all corporate payments for home office and field

utility bills for five residential adult group homes.

Prepared the annual 1099 forms for independent contractors.

Paid and reconciled all outstanding accounts payables

twice monthly. Distributed and reconciled petty cash funds.

Assisted in the automation of this process to ensure bills

were paid on time and realizing all discounts. Input client

account expenditures, balanced Kroger script payment

series.

SALVATION ARMY ADULT REHABILITATION CENTER

Atlanta, Georgia

Senior Accountant

3/1999 - 12/1999

Supervised Accounts Payable and Accounts Receivable Clerks.

Reconciled operating and payroll bank statements for six

stores and the corporate office. Prepared complete

financial reports for headquarters. Monitored accounts

receivables bad checks, interfaced with Telechex.

Developed money handling procedures and conducted store

audits and trainings which resulted in substantial

reduction in turnover for cashiers in the stores.

OFFICE OF SCHOOL READINESS - STATE OF GEORGIA

Atlanta, Georgia

Administrative Specialist

6/1997 - 12/1998

Conducted training seminars for new and prospective child

care providers. Managed the application process.

Processed and mailed weekly checks for the program

participants. Reconciled disbursements monthly.

OFFICE OF SCHOOL READINESS - STATE OF GEORGIA

Atlanta, Georgia

Accountant

1/1995 - 6/1997

Supervised three Accounting Technicians who processed the

State of Georgia School Lunch Program. Processed all Child

and Adult Care Food Program claims for the State of

Georgia. Prepared journal entries for adjustments.

Computed and input all federal financial reports for

U.S.D.A. compliance.

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