Mental Health Customer Service

JO ANN MARTINEZ

**** *********** ***** **** 708-***-****

Willow Springs, IL 60480 *****@*******.***

SUMMARY

Experienced in many facets of accounting, logistics and customer service. Excellent communication and writing skills. Work well independently or in a team environment.

Experience with various programs, such as SAP, MAS, JD Edwards. AA degree

CONTRACT POSITIONS – with companies such as:

SE-KURE CONTROLS – Franklin Park, IL Sales/Accounting 2012 - present

UPM-KYMMENE INC.- Westmont, IL – Cash Application Accountant

ARAMARK, Downers Grove, IL – Fixed Assets/ Accts. Payable/Receivable

BLISTEX, INC., Oakbrook, IL – Accts. Payable/Accts. Receivable

MC DONALDS CORP., Oakbrook, IL – RE Tax/ Corp. Acctg./Treasury

PROFESSIONAL EXPERIENCE

TYCO ELECTRONICS – TDI DIVISION, Romeoville, IL 2002-2003

Accounts Payable Accountant

Full cycle A/P processing 200 to 300 invoices weekly processing two to four million weekly payments, international wire transfers using BPCS software.

Record month end journal entries on EMS.

Reconciliation of monthly inter-company statements.

STORAGE TECHNOLOGIES, Inc., Chicago/Schiller Park, IL 1993-2002

Logistics – Material Handling Specialist 1998-2002

Processed incoming part orders from throughout the United States using SAP software while maintaining accurate inventory.

Administered cycle counting, inventory analysis, for four (4) site locations.

Field Data Coordinator/Accounts Payable 1993-1998

Processed all A/P, 350 to 400 invoices weekly, for the central area of the United States using American Software.

Provided administrative assistance to the Internal Network Systems manager.

Processed monthly journal entries and maintained fixed asset management.

HORIZON MENTAL HEALTH SERVICES, Inc., Oakbrook, IL 1992-1993

Accounts Payable/Accounts Receivable

Full cycle A/P, 200 + invoices using IBM Platinum software.

Processed daily/monthly census records and reports.

WRIGHT INDUSTRIES, Inc., Mc Cook, IL 1989-1992

Payroll Administrator

Administered weekly payroll for 450 employees.

Produced spreadsheets for Workmen’s Compensation Audits and journal entries.

Maintained employee insurance, union dues for five unions, and 401K records.

Responsible for bank reconciliation and general ledger account analysis.

CHAMPION PARTS REBUILDERS, Inc., Oakbrook, IL 1983-1989

Accounts Payable Supervisor

Supervisor of four people processing 600 to 800 invoices weekly, paying out 25K twice weekly and 400K monthly utilizing Lawson software.

Responsible for expenditure control records, month end close.

Contact this candidate