Carolyn A. Jewell

P O Box ****

Mesa, Arizona *5214

480-***-**** or 602-***-****

e0ycum@r.postjobfree.com

PROFESSIONAL PROFILE

Accounts Receivable Accountant/Collection Manager, Corporate Project Coordinator. A/P - A/R Specialist. Account Manager. Supervisor. Asset Manager. Office Manager. General Accounting. Budgets, Forecasts, Financial Statements, Financial Analysis, Financial Reporting, Contracts, Job Costing, Invoices, Staff Training, Supervisory and Management Skills, Collections, Asset Management. Dedicated accounting professional with 15+ years of experience.

Computer Proficient: MAS200, JD Edwards, Timberline, Oracle 11i, Great Plains, Access, Word, WordPerfect, Excel. Outlook, QuickBooks, Lotus 123.

PROFESSIONAL EXPERIENCE

Accounts Receivable Accountant/Collection Manager, NutraCea, Inc., Phoenix, AZ 2009 – current

Financial executive with full responsibility for accounts receivable and collections.

• Analyze financial information to project future revenue or expense

• Evaluate financial risk while conducting financial investigation

• Handle all calls incoming/outgoing pertaining to the accounts receivable department.

• Invoice to meet deadlines for payment(s) in timely and professional manner

• Assist customers with problem solving solutions

• Collect monies due to company from national and international customers.

• Handle all calls pertaining to collections

• Assist with Accounts payable when needed

• Manage all of accounts receivable / collections

Corporate Project Coordinator, Communication Services, Inc., Tempe, AZ. 2007 - 2008

Financial executive with full responsibility for accounting, financial reporting, invoicing, billing, job cost, cash deposits, check printing. Managed relationships with vendors, insurance companies, contractors and other CSI office personnel.

• Directed the company’s financial policies and overseen all financial functions including accounting,

• Budget(s), credit, insurance, tax and assets

• Managed company insurance and records. Ensured adequate coverage at all times, including

• Workers Compensation, Business Owners Policies, Automobile, Umbrella and all relevant

• Endorsements.

• Successfully input new jobs/contracts into Timberline software

• Prepared financial reports to assist with financial analysis and budgets

• Approved and helped create internal monthly budgets for each department

• Analyzed financial information to project future revenue or expense

• Evaluated financial risk while conducting financial investigation

• Handled all calls incoming/outgoing pertaining to the accounting department.

A/P - A/R Specialist, Cingular Wireless Inc., Phoenix, AZ 2006 - 2007

Financial executive with full responsibility for accounts payable and accounts receivable.

Achieved coming under budget and exceeding fiscal year goals.

A/P - A/R Manager, Cingular Wireless Inc., Phoenix, AZ 2006 - 2007

Financial executive with full responsibility for accounts payable and accounts receivable.

Achieved coming under budget and exceeding fiscal year goals.

• Directed the company’s financial policies and overseen all financial functions including accounting,

• Budget(s), credit, insurance, tax and assets

• Invoiced to meet deadlines for payment(s) in timely and professional manner

• Prepared financial reports to assist with financial analysis and budgets

• Input job(s) into Oracle 11i computer software with accuracy to meet deadlines

• Analyzed financial information to project future revenue or expense

• Evaluated financial risk while conducting financial investigations

• Approved and helped create internal monthly budgets for each department

• Managed company insurance coverage and records. Ensured adequate coverage at all times, including

• Workers Compensation, Business Owners Policy, Automobile, Umbrella and all relevant endorsements

Account Manager/Supervisor, Schillinger's Development, LLC. Scottsdale, AZ 2002 - 2006

Professional executive with full responsibility to collect monies due from customers to prevent foreclosures.

• Set up reasonable payment arrangements with customers to prevent foreclosure

• Evaluated financial risk while conducting financial investigations

• Accurate with accounts payable and accounts receivable

• Assisted customers with problem solving solutions

• Directed the company’s financial policies and oversee all financial functions including accounting,

• Budget(s), credit, insurance, tax and assets

Asset Management/Collections, Bank One Corp., Tempe, AZ 2001 - 2002

EDUCATION

• Associate Degree, Accounting/Finance, Rio Salado Community College, Tempe, AZ 1989

• Quality Management Certification, Phoenix, AZ 1994

VOLUNTEER

Facilitator, motivator speaker, and trainer …….9 years

APARN (Arizona Pug Adoption Rescue Network)….Foster parent to pug breed dogs

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