AMY HUSSEY

**** ***** ** 615-***-****

Ashland City, Tennessee 37015 ace1w4@r.postjobfree.com

PROFESSIONAL STATEMENT

High-performing, strategic-thinking professional with a BBA in Accounting.

Over five years working in the accounting field. Highly skilled at

relationship-building across organizations and teams; exceptional writing

skills, presenting, and interpersonal communication skills. Adept at

assessing needs, generation options, and implementing solutions in

collaboration with other departments. Well versed in all phases of

recruitment and hiring, including defining job roles, assessing needed

skills and qualifications, and evaluating candidates. Experienced at

managing projects from the requirements gathering/needed identification

phase through completion.

EDUCATION

LIPSCOMB UNIVERSITY, Nashville TN

Graduation Date: August 2015

. Accepted into the Masters of Accountancy program

TENNESSEE STATE UNIVERSITY, Nashville, TN

Graduation Date: August 2014

. Major in accounting

. GPA of 3.97 (overall) while working full-time 40 to 45 hours per week

WORK EXPERIENCE

Nissan North America, Franklin, TN

General Accounting Intern May 19th, 2014

to Present

Review current process of applying payment terms to purchasing orders and

examining the exceptions:

. Audit purchase orders approved in SAP system

. Worked with Purchasing and Treasury Departments to develop cross

company understanding of departmental objectives and working on

aligning them

. Provide visibility of how fluctuating payment terms affect DPO

. Developed Access database that generated report, identifying purchase

orders that did not follow the terms in the vendor masters

. Worked with Buyers on correcting payment terms or noting the

exceptions

WESTERN EXPRESS, INC., Nashville, TN

Accounts Receivable and Accounts Payable Manager January 2009 to

Present

Ensure company invoices are collected and company expenditures are

appropriate major responsibilities include:

. Audit billing processes on front-end to ensure invoices are sent to

customers free of errors.

. Work with external auditors to document the billing process and

identify strengths and weaknesses in internal controls over the

revenue cycle.

. Develop methodologies to assist clerks in collecting funds on

invoices.

. Manage a group of five billing and collections clerks

. Process accounts payable invoices through a purchase order system,

ensuring charges are valid and match contractual terms.

. Reconcile accounts payable statements to confirm invoices are paid

timely.

HONORS/ACTIVITIES

. Institute of Management Accountants, President

. GM Scholarship Recipient

. Student Accounting Advisory Board, Member

. Middle Tennessee Autism Society, Member

. Phi Eta Sigma, Member

SKILLS

. Excellent communication and interpersonal skills.

. Proficient with computer programs, including Excel, Word, PowerPoint,

Access and AS/400.

. Ability to work independently or in a group setting.

. Capable of multi-tasking and prioritizing tasks.

Contact this candidate