Accounts Payable Accounting
Resume:
AMY HUSSEY
Ashland City, Tennessee 37015 ********@*****.***
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