JO ANN MARTINEZ
Willow Springs, IL 60480 firstname.lastname@example.org
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
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
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.