Accounts Payable Receivable

KATHLEEN D. BURNETT

*** **** ****, *******, ******** 48604

***********@***.*** 989-***-****

PROFESSIONAL OBJECTIVE

Motivated and dedicated professional seeking a position in Accounting/Administrative capacity

with progressive organization. Determined to add value and ready for fast-paced environment, and

results-oriented.

SPECIAL SKILLS AND STENGTHS

§ GAAP Execution § AR/AP Experience § QAD Systems

§ Customer Value Identification § Microsoft Excel § Forecasting Accuracy

PROFESSIONAL EXPERIENCE

Accounting Assistant

Adecco at Knight Facilities Management-Saginaw, MI August 2014-Present

§ Accounts receivable and payable vouchering invoices and invoicing receivables

Accounts Receivable/Payable Coordinator

Adecco at TRW Integrated Chassis-Saginaw, MI March, 2012-February, 2014

Processed and verify invoices and other accounting documents or records.

Managed debit credit process for returned d efective product or entry errors.

Liaison to customer and vendors on any financial transaction communications.

Prepare and enter monthly, quarterly and annual journal entries.

Cross functional flexibility to backfill payroll when need aroused.

Parallel process execution for special projects directly with General Motors.

Worked directly with Quality and Materials Dept. to resolve receivable issues.

Inter-company balancing of Receivables and Payables and responsible for finance issue resolution.

Accounts Receivable and Payable monthly forecasting

Executed and audited to Sarbanes Oxley Compliance.

Prepared Accounts Payable monthly accrual and prepared and entered monthly, quarterly and annual

journal entries.

Accounts Payable

Tata Consultancy at Dow Chemical-Midland, MI September, 2010-March, 2012

Resolved receipts issues with Plant Managers/Receiving – request, verify goods receipts entries.

Cross Reference Dow Purchase Orders to vendor invoices.

Treatment Specialist

Holy Cross Children's Services-Saginaw, MI October 2008-September 2010

§ Direct and oversee youth in a treatment program

Supervisor

New Dimensions Rehabilitation-Bay City, MI November 2006- October 2008

Supervised and performed packaging production

Managed team time in attendance

Help maintain environment of safety and work oriented learning

Accounts Receivable Specialist

Airgas Inc.-Bay City, MI September 1999-October 2005

Cash Application

Maintained spreadsheets for cash sales, assured data integrity

EDUCATION

Saginaw Valley State University, Saginaw, MI-BBA, Accounting

Saginaw Valley State University, Saginaw, MI-BA, Psychology

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