JOYETTE SMAYS

**** *. ******* ** #* acy7pi@r.postjobfree.com Mobile: 414-***-****

Milwaukee, WI 53214 acy7pi@r.postjobfree.com

OBJECTIVE: To secure a full time accounting opportunity in which I can utilize my years of experience and education, while contributing due diligence to the success of company operations.

SKILLS: 10-key, computer-literate - SAP, Microsoft Word,, dbaseIII, QuickBooks Pro,

Crystal FRX, Platinum SQL, Business Objects, Peoplesoft, Hyperion Essbase, Oracle MRP

and various clerical skills.

EMPLOYMENT HISTORY

ANTHEM/ROSE INTERNATIONAL

06/16 to 01/17 – Finance Subrogation Operations Consultant

Process subrogation payments via various accounting software systems

JCI/CBRE

03/15 to 01/16 – Order 2 Cash Analyst

Revenue Recognition via accounts payable billing process.

Creating invoices, attaching backup documentation and submitting via Ariba and various company specific software.

FIS

03/14 to 03/15 - Contract Financial Analyst

Audit expense report to verify compliance and validity.

Assist employees with issues that are hindering completion and submission of expense reports

ARI NETWORK SERVICES

08/13 to 01/14 – Temp A/R & Billing Specialist

Cash Application

Bank Reconciliation

Monthly Credit Card and ACH processing

Daily Lockbox processing

Collections

Processing Invoices for mailing

ROCKWELL AUTOMATION

11/07 to 11/12 - Senior Accounting Coordinator

Responsible for accurate posting of all incoming payments from Canadian customers including Checks, Wires ACH via Peoplesoft and AS400 systems~$40M per month.

Performed transfers between inter-company accounts

Ensured daily deposits balanced to the Accounts Receivable Sub-Ledger

Prepare reports for management and audit review

Prepare, distribute and file month-end and period-end reports such as A/R Direct Journal, Cash Discount, and Unapplied Cash Vouchers, Write-Off Report for accruals for General Accounting.

Calculate, reconcile and prepare cash receipts report for Treasury Services.

Assisted management on special projects

Acted as back-up for manager and other department employees

Cross trained other department employees

Complied with all department policy and procedure

Handled other clerical functions

AIJLON FINANCE

06/07 to 11/07-Temp Assignment

TrustSolutions, LLC

Reconciliations for bank and payroll accounts, fixed assets, depreciation.

Monitored property assets for IT.

Run report queries via Peoplesoft. Documented procedures for multiple positions within the department. Audited and input travel expense information for compliance, into the A/P Expense Schedule.

Created reports and certification statements from Hyperion Essbase.

Managed productivity log-setup project BIT numbers in Deltek System.

ACCOUNTEMPS

11/02 to 04/07

Performed various accounting functions, A/R, A/P Bookkeeper, data entry, and payroll. All functions performed at various locations listed:

Marquette University-Payroll

Narada/Music Design - Accounts Payable

Milwaukee HIDTA - Data Entry

M&I First National Leasing - Accounts Payable

Kemps Dairy - Accounts Receivable

Airsan Corporation - Bookkeeper

Smiths Medical PM, Inc - Accounts Payable

VIPA-Accountant

LUTHERAN SOCIAL SERVICES

12/00 to 03/02 - Corporate Accountant

Reconciled operating, procurement and 10-12 HUD property bank accounts.

Process ACH on daily basis to the bank for various entities of the organization.

Posted journal entries for loan payments and interest according to contract.

Prepared annual Consolidated Financial Statements-Balance Sheet, Income Statement for headquarters and entities.

FIRSTAR BANK

05/99 to 11/00 - Financial Accounting Clerk 4

Prepare various financial reports to be sent to the Federal Reserve and

Office of the Comptroller.

MORTGAGE GUARANTY INSURANCE CORPORATION

06/93 to 11/96 - Reconciliation Analyst

Reconciled mortgage insurance premiums for 75 to 100 financial institutions. Created ad-hoc reports to determine discrepancies and identify premium programs, utilizing various software-Excel, Lotus Notes, Windows and Rumba

EDUCATION:

Lakeland College, West Allis, WI – May/2007

Bachelors of Business Administration

Major - Business Administration

Minor - Economics

Stratton College, Milwaukee, WI - 12/92

Associate Degree - Accounting

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