Customer Service Accounts Payable
Resume:
Tammy Lynn Wilson
Conroe, TX 77302
*********.******@*****.***
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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