Christie Price

214-***-****/ ad3geg@r.postjobfree.com

To secure employment with a reputable company, where I can utilize my skills and business studies background to the maximum.

Work Experience

Deluxe Corporation

Processing Specialist I (3rd Shift)

Dallas, TX

October 2020 to present

Prepares client payments for processing and scanning by running the OPEX and Falcon Machines

Contractor Billing Specialist

Oncor, Vegetation Management

Fort Worth, TX

August 2019 to present

Assist in payroll accounting, transactions, reporting, stop payments and other operations. Review payroll reports and time sheets for correctness before payroll transactions. Ensure that employee payroll is processed accurately and timely.

Financial Analyst Assistant

GE Aviation - Fort Worth, TX

November 2018 to June 2019

Navigating at GE Aviation using systems Hyperion Community, Spot fire, Arm, VM ware, and oracle processing monthly reports Income Statements and Balance Sheets, update daily fuel usage in Excel SOX or compliance issues report to manager

Overnight Concierge

The Meridian of Kessler Park - Dallas, TX

September 2018 to February 2019

Announcing visitors, Accepting and delivering packages, Providing directories of local services, Making restaurant and theater reservations, Arranging housekeeping services Arranging for taxi, and Arranging laundry and dry-cleaning pickup and delivery

First Data

Reject Processor / Data Entry

September 2016 to May 2017

Operating Imaging/Extraction Equipment (I-Tran, OpenX 7200, OpenX 150)

Review account specific instructions and accurately apply business rules to payment processed.

Accurately process complex and problematic accounts as required check amount entry, MICR correction coupon correction, Data Entry using image assisted technology in the most efficient manner.

Account Payable Clerk

Prime Source - Irving, TX

May 2017 to August 2018

Verify material delivery in SAP, applying payments correctly to vendor's accounts Research client information before applying payments Customer Relations contacting customers company branches Resolve invoice/payments issues assist in special projects, assist co-workers in their daily duties also prepare, review, and track invoices daily

Sox Reconciliation Analyst

Auto Nation - Irving, TX

June 2008 to May 2017

Prepare, research, and resolve outstanding vehicles physical inventory reconciliation items Partner with supervisor on escalated issues from stores and / or other departments within work queue Manage workflow in automated reconciliation tool, ensuring all deadlines are met Achieve working knowledge of systems supporting reconciliations department: reconciliation Tool, manufacturer websites, and ADP system Report all SOX (Sarbanes-Oxley) or compliance issues immediately to manager

Accounts Payable Clerk

Auto Nation (2008-2012)

Applying payments correctly to customer s accounts Research client information before applying payments Customer Relations contacting customers and company branches Resolve invoice /payments issues. Assist in special projects, assist co-workers in their daily duties Prepare, review, and track invoices daily processing a high volume of check request in Fortis Processing all check requested for vendors Audit Travel & Expense Reports

Route Audit Accounting

Dr. Pepper Snapple - Dallas, TX

October 2007 to June 2008

Verify delivery routes in SAP Correct invoice errors Audit Route orders Audit Reports Compliance

Education

Franklin D Roosevelt High School - Dallas, TX

September 1986 to June 1990

El Centro Community College - Dallas, TX

August 1990 to August 1992

Skills

Microsoft Windows 7 & XP • Microsoft Office packages 2010 - 2007 (Microsoft Word, Excel, and Outlook) • Oracle, SAP, and ADP, WMA, ROSS, QuickBooks 2013 • Database maintenance, scanning, printing and filing • Excel • Power Points • 10-key by touch • Excellent organizational and communication skills • Problem Solving Skills, Team Building Skills and Self Motivated

Contact this candidate