Accounts Payable Sales

CHRISTINE LORILLARD

**** ********** ****** ****, ** 77573 832-***-**** ************@*****.***

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NTERPRISING, AND ACCOMPLISHED ACCOUNTING SPECIALIST known for accuracy, attention to detail and timeliness in managing disbursement functions for diverse-industry employers. A/P, A/R, PR & HR career spans 30 years of experience in home healthcare, facility services, sports entertainment, and other industries, backed by solid references, strong communication and inter-personal skills, proficient in Great Plains and Peachtree Accounting 2008 software as well as MS Office Suite.

KEY SKILLS

• Accounts Receivable and Accounts Payable Processes

• Invoices/Expense Reports/Payment Transactions

• Corporate Accounting & Bookkeeping

• Vendor Negotiations & Management • Records Organization & Management

• Journal Entries & General Ledger

• Teambuilding & Staff Supervision

• Spreadsheets & Accounting Reports

PROFESSIONAL EXPERIENCE

FACILITY MANAGEMENT SOLUTIONS, LLC – Houston, TX

Office Manager & Accounting Clerk, 1/06 to 12/10

Handle daily Accounts Payable, Accounts Receivable, Payroll & basic Human Resource processes; managed vendor/supplier Clients relations; and oversaw the timely, accurate processing of invoices, expense reports, credit memos, account reconciliation, sales tax preparation, and payment transactions. Maintain adherence to corporate accounting standards; addressed escalated issues from employees and vendors regarding accounts payable; and ensured accurate and compliant A/P files and records in accordance with company policies.

Key Results:

• Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.

• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages.

INGRID RAYSOR [Temporary Contract Position] – Houston, TX

Data Entry Clerk, 2/06 to 06/06

While Ms. Raysor recuperated from a major surgery, she enlisted me to perform her daily data entry and general clerical tasks.

AT YOUR SIDE HOME CARE – Nassau Bay, TX

Administrative Coordinator, 1/05 to 01/06

Responsibilities included creating schedules and maintain appropriate staffing levels for company’s patients on a 24-hour basis according to administrative requirements. Answered telephones, opened and logged mail, and assisted in other clerical functions. Also reconciled entries and internal ledgers related to financial reporting system reports. Assisted with scheduling and data entry of home health patients and served as the Central Intake Supervisor in processing and staffing referrals. Additionally, on various occasions assisted elderly, convalescent, or disabled persons that lived in their own homes.

CVS – Houston, TX

Retail Store Night Manager, 5/04 to 11/04

Accountable for the total leadership and strategic operation of store location including overall store management, supervision, and policy implementation, sales and inventory management, employee staffing, as well as training in multiple locations during CVS/Eckerd’s conversion.

PROFESSIONAL EXPERIENCE (CONTINUED)

PERSONAL AWARENESS PRODUCTS – Houston, TX

Independent Distributor, 8/02 to 5/04

Developed and created sales representatives to market personal security items to various individuals and group. Lead the way for presentations.

HOUSTON ROCKETS – Houston, TX

Staff Accountant, 8/98 to 8/02

Responsible for Accounts Payable and Accounts Receivable for three sports entities: Rockets, Comets and Clutch City. Spokesperson responsible to speak on behalf of the Financial Department when visitor’s toured the corporate office, also, participated when community events would involve monies passing hands. Assisted Senior Staff Accountant with processing accounting for all teams, including but not limited to, invoice reconciliations, voucher preparation, and check cutting.

Key Results:

• Trained and supervised junior staff accountants and interns, and reported directly to Director of Finance.

WUENSCH SALES COMPANY – Houston, TX

Accounting Supervisor, 5/91 to 4/98

Responsible for Accounts Payable, Accounts Receivable, and Inventory Control, also executed training and cross training of basic accounting functions.

EDUCATION

TEXAS DEPARTMENT OF INSURANCE – Austin, TX

Life Insurance Agent Certification, 2010

HOUSTON COMMUNITY SCHOOL – Houston, TX

Business School Certificate, 1991

ROBERT E. LEE HIGH SCHOOL – San Antonio, TX

High School Diploma, 1970

TECHNOLOGY SUMMARY

Ability to easily adapt to customized software packages.

MS Office (Word, Excel, Outlook) Peachtree Accounting Adobe Acrobat Windows (all)

10 key by touch Typing 45 wpm

832-***-**** ************@*****.***

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