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Customer Service Accounts Payable

Location:
Atlanta, GA
Posted:
March 21, 2016

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Resume:

Tammy Lynn Wilson

***** **** ******* **

Conroe, TX 77302

281-***-****

act1gm@r.postjobfree.com

Senior Accountant u Accounting Manager

Experienced and dedicated accounting professional with over 20 years of progressive accounting experience. Service oriented professional with proven fostering strong relationships with customers, peers, employees and management.

Computer Skills u Software knowledge

Quick Books

SAP Version 3.4 & 4.5

ADP

Peachtree

Penchant

Profit 21

Med Net

Flienet

Lotus

Excel

Word

Works

Works CDP

Remedy

AS 400

Alpha – Micro Systems

Datatrac

Prophes

Professional Experience u Key Accomplishments

June 2009 – Current Trans Logistics Corp. Houston, Texas

STAFF ACCOUNTANT

oResponsible for all billing, and invoicing

oRating of all delivery’s and pick ups

oFacilitated in the development of spreadsheets to track revenues and expenses

oResponsible for all accounting functions

February 2004 – February 2009 ASAP Freight / Petro – Valve Houston, Texas

STAFF ACCOUNTANT

oResponsible for over four million dollars of accounts receivable

oBilling supervisor included supervision of staff bookkeepers

oAccounts Payable included over two hundred thousand dollars per month

oResponsible for all journal entries and bank reconciliations includes both year and month end

oPayroll Processing

June 1998 – November 2003 Exult / Pactive Business Services Woodlands, Texas

ACCOUNTING CLIENT SERVICE ADVISOR

oResolved issues with non-compliant invoicing

oTrained departments on client customer service relations

oFacilitated in the development of accounts payable training manuals to use in the field locations

oBusiness travel responsible for training purchasing groups, management, and accounts payable personnel in

new procedures

oCustomer service liaison between clients and vendors

oManaged accounts payable staff and call center operators in their daily tasks

oProcessed invoices from linked images within filenet software

May 1988 – June 1998 Health South Hospital Woodlands, Texas

STAFF ACCOUNTANT

oResponsible for management of accounts payable

oBalance and reconciled the general ledger

oPayroll Manager

oProcessed all aspects of benefit planning, 401K deductions, payroll deductions, PTO, as well as enrolling

new employees in benefit programs

oResolved and managed all sales tax issues

oBalanced budgets with the different hospital departments

oCompleted all bank reconciliations for all hospital accounts

oResponsible for all accounting functions for 2 hospitals



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