A/P Director
Resume:
DAVID J. POWELL
ENGLEWOOD, CO 80112
WORK EXPERIENCE:
Jan. 2006- WIDEOPENWEST NETWORKS LLC, ENGLEWOOD, COLORADO
Nov. 2007
Position: Accounts Payable Director
*Responsibilities included attending annual leadership conferences and training programs
*Responsible for assisting during quarterly and annual external audits
*Processed wire transfers and third party wires on online banking systems
*Worked with internal audit on proper documentation of accounts payable procedures
*Prepared, uploaded and tracked positive pay check register files on online banking system
May 2003- WIDEOPENWEST NETWORKS LLC, ENGLEWOOD, COLORADO
Jan. 2006
Position: Accounts Payable Manager
*Responsibilities included rebuilding department after corporate office consolidation
*Responsible for assisting during external annual audits
*Prepared wire transfers and third party wires on online systems approved by Controller
*Assisted in cash flow management with Controller and CFO
Feb. 2000- WIDEOPENWEST NETWORKS LLC, YARDLEY, PENNSYLVANIA
May 2003
Position: Accounts Payable Manager
*Responsibilities included initial set up of accounts payable policies and procedures
*Responsible for implementing Great Plains for full cycle accounts payable department
*Prepared wire transaction forms for transfers and third party wires approved by Controller
*Prepared annual reviews for accounts payable employees
*Processed annual 1099 miscellaneous forms
Mar. 1997- RCN CORPORATION (FORMERLY C-TEC), PRINCETON, NEW JERSEY
Feb. 2000
Position: Accounts Payable Supervisor *Responsibilities included submittal and review of accounts payable checks
*Responsible for approving new supplier additions and proper 1099 identifications
*Prepared annual reviews for accounts payable employees *Reviewed and approve weekly and monthly reconciliation’s
*Processed stop payments, voids and manual checks
Sept. 1994- C-TEC CABLE CORPORATION, PRINCETON, NEW JERSEY
Mar. 1997
Position: Accounts Payable Coordinator
*Responsibilities included verifying and coding invoices *Responsible for weekly and monthly reconciliation’s
*Audited employee expense statements and petty cash accounts prior to input *Prepared month end accrual worksheets
*Prepared payroll vouchers for payment
Aug. 1992- C- TEC CABLE CORPORATION, DALLAS, PENNSYLVANIA
Sept. 1994
Position: Accounts Payable Clerk
*Responsibilities included batch inputting of invoices for payment *Responsible for input of capital project invoices
*Prepared accounts payable checks for distribution
*Prepared repair invoices for input
*Matched purchase order invoices on automated three way match system
Feb. 1992- ROLLS AROUND TOWN, INC., SHILLINGTON, PENNSYLVANIA
Apr. 1992
Position: Office Clerk
*Responsibilities included payroll and bookkeeping
*Maintained employee and driver records
*Reviewed computer hardware and software packages
Jan. 1990- JOHN S. FINE HIGH SCHOOL, NANTICOKE, PENNSYLVANIA
Feb. 1992
Position: Administrative Assistant, Purchasing Clerk, Accounts Payable Clerk *Responsibi1ities included typing, filing, data processing and other office duties *Prepared bids for all categories of instructional, administrative and departmental supplies
*Processed purchase orders for supplies for the entire District
June 1987- IGA FOOD MART, NANTICOKE, PENNSYLVANIA
Sept. 1991
Position: Stock Clerk
*Responsibilities included stock work and inventory in Dairy, Grocery and Frozen Food *Limited management experience in Dairy Department during vacation of primary Manager
EDUCATION:
Luzerne County Community College Fall 1987 to Fall 1993
Major: Business Administration (3.62 GPA)
HARDWARE/SOFTWARE:
GreatPlains/Oracle Network Systems/Computer Associates Network Systems/Weidenhammer Network Systems/Lotus/Excel/Ami Pro/Word/Word Pro/Professional Write/Windows 95/Windows 98/Windows 2000/Windows XP
DELL PC/IBM PC/Leading Edge PC/HP Laser jet Printers
REFERENCES:
Will be furnished upon request
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