Marketing Accounts Payable

M i c h a e l Bu rn s

* *** * ****** **** Sanatoga, PA 1 9464 Phone: 610 -506 -3894 m jburns117 *@*****.***

O b j ec tiv e

Use my experience and knowledge of d ata analy sis, technical r eporting, a nd accounts payable to continually develop

my skills as a Cost A naly st a t a n innovative company .

E ducation

West Chester University of Pennsylvania in West Chester, PA

Major: Finance Major : Marketing A ugust 2010 -December 2012

Current GPA: 3.7 9

Relevant Classes: Corporate Finance, I ntermediate Finance Management, Investments, Advertising and

Buyers Behavior, Marketing Management

M illersville Univ ersity in Millersville, PA A ugust 2009 -May 2010

Major: Business Administration – Concentration in Marketing

Professional Ex perience

Randstad, contracting for The Vanguard Group, Inc. February 2013 -Current

Malvern, PA 1 9355

Accounts Pay able Associate

Dev eloped excel files to increase invoicing efficiency

Created and managed Peoplesoft queries

Managed training project to standardize invoicing between accounts payable and procurement

Produced time efficient macros for quicker invoice processing

Processed International and Domestic invoices

Consistently produced 99 % and better accuracy

Created efficiencies to reduce aged credit memos and requesting refund checks

Manage and investigate credits av ailable to V anguard

Noramco Inc., subsidiary of Johnson & Johnson

Wilmington, DE 1 9809 May 2012 -January 201 3

Finance and Marketing I ntern

Created excel formulas to increase reporting efficiency

Fulfilled SOX testing requirements

Successfully learned SAP for data entries and many various reporting activ ities

Updated monthly account analy sis schedules with 100% accuracy

A ssisted in the transition of schedule templates and reconciled accounts with no errors

Accomplishments, Awards, Activities

Created v ideos to streamline new employee training and increase internal client knowledge

Accounts Pay able Rookie of the Year Award - 201 3

Hold d epartment record for 21 2 accurate vouchers entered in one day

Skills

A dvanced Microsoft Office Suite (Excel, Word, PowerPoint)

Oracle – Peoplesoft

Ariba Spend Management

Spreadsheet analysis

Documentum data management

Process auditing

SAP

Financial A naly sis and reporting

Journal Entry a nd Account Reconciliation

Great Customer Serv ice

Contact this candidate