Christine M. Solenberger

**** **** **** **** #**** cell phone 602-***-****

Objective To acquire a position that will enhance my technical skills and education.

Experience

Oct 2004-Oct 2009 Heritage Interiors Phoenix, AZ

Staff Accountant/Accounts Receivable/A/P Supervisor

• Billed Top 3 Builders – Fulton Homes, The Great Indoors, Summit-Silverstone

* Prepared Pre-Bills along with Purchase Orders, Maintained all Pay App Spreadsheets, Billing Packets, and generated invoices in two systems for all divisions; flooring, granite, windows and cabinets

• Daily Cash Management – cash flow analysis – deposits and cash out

• Bank – Positive Pay / Upload all checks cut to bank

• Aging Totals Weekly updated directly to CFO

• Month End Close – reconciliations for Regional Controller

• Reviewed and Posted all Payable Batches

• Processed Invoices / Weekly Check Runs – For 5 Companies

• Supervised 3 other payable clerks – Labor/Payables

• Assisted Regional Controller and CFO with various projects

• Year End 1099 reports, W9’s

• Fixed Assets Reconciliations Monthly

Oct 2008-Jan 2009 Starwood Hotels Phoenix, AZ

Accounts Payable Clerk - Temp-to Perm Assignment

• Process A/P invoices thru SAT reviewed and sent for approval

• Prepare and Ran ACH payments while approving backup check requests

• Processed invoices thru the scanner for processing

• Assisted Manger with projects for year end

• Assisted with grouping invoices to be attached to check runs

• Answered all A/P related emails, and questions from various hotels

2003-2004 Harkins Theatres Scottsdale, AZ

Accounts Payable Clerk

• A/P for over 30 Theatres – coding and processing invoices

• Processing / Cutting all checks for each theatre

• Processing Personal Accounts for Dan Harkins

• Assisting Theatre Managers with daily invoices

• Reporting Day to Day cash sales and payables to Theatre Managers

• Inter-company processing

• Reporting and Processing all totals to Film Companies

2002 – 2003 First United Realty Phoenix, AZ

Staff Accountant / Accounts Payable

• A/P and A/R for various companies

• Balancing and Reconciliation’s for over 75 trusts

• Sales, Trust & Forfeiture Journals

• Cash Flow Sheets, Check Run’s and deposits weekly

• Weekly salesman sales report (1099)

2001-2002 Sara Lee Coffee & Tea Phoenix, AZ

Contract Hire – Robert Half Intl

Accounts Payable/Staff Accountant

• A/P and A/R -balancing open books for Western Division

• Maintained Vendor Relations for Various states in WD

• Closed and resolved unpaid and collectibles issues that resulted in millions of dollars for the company

• Trained new hires for vendor coordinator positions

1998 – 2001 Diamond Key Homes Phoenix, AZ

Accounts Payable Supervisor

• Maintained Vendors Letters L-Z (Contract PO’s, Flooring, Field Work, Utilities)

• Keyed 1000-1200 A/P invoices per week

• Supervise A/P clerks

• Daily Cash Flow, Bank Deposits, A/P Reconciliation Reports

• All vendor relations, vendor correspondence

• Run BI-Monthly Check Runs

• Monitor & Review all Contract PO’s, Flooring, Field Work Orders, Customer Service Orders and solve all discrepancies (avg.: 5000-6000)

1995-1998 American Stores Company Glendale, AZ

Accounting Clerk III

• Maintained Vendors Letters A-F, R&S (southern division)

• Keyed 800-1200 A/P invoices per week

• Provided division and vendor relations with specified information

• Processed spreadsheets and presentations for managers

• 1099 Project Team – 1099’s, B-Notices, and Vendor Maintenance

• Cam, Real Estate and Special Discount Vendors

Education 1997 – 2000 Paradise Valley Com College Phoenix, AZ

AAS Degree General Bus. & Middle Management

1988-1989 Orange Coast College Costa Mesa, CA

Technical Skills MS Word, Excel, Outlook, Access, Power Point, Great Plains, RFMS dos, RFMS windows, SAT, Textura, JD Edwards, Real World, Quickbooks, Peachtree, Unix, Superbase, 10 Key 13,000 keystrokes, 40-50 wpm.

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