Self-motivated, detail-oriented Accounting and Business Management pro

JULIE PRICE

***** **** *** *, #**** – PLYMOUTH, MN 55447

952-***-**** *****.*********@*****.***

SUMMARY

Self-motivated, detail-oriented Accounting and Business Management professional with full cycle experience. Excellent leadership and interpersonal skills. Proven communication and problem solving skills. Well organized and committed to quality work. Works well in time-sensitive environment.

PROFESSIONAL EXPERIENCE

TARGET CORPORATION (consulting assignment through The Mergis Group) Brooklyn Park, MN

Travel Services Coordinator DEC, 2009-JAN, 2010

Audited international and domestic expense reports using the Concur expense reporting system.

*Responsible for communicating audit findings to other team members and field employees regarding policy

compliance.

EV3, INC. (Consulting assignment through Hunter Hamilton) Plymouth, MN AUG, 2009-OCT, 2009

Accounts Payable Associate

Processed invoices through an in-house Accounts Payable System in a manufacturing environment.

*Responsible for matching invoices to purchase orders, reconciling vendor statements, and answering

questions from vendors and various company personnel.

BUFFETS, INC. Eagan, MN 2008-2009

Accounting Support Manager

Managed Accounting Support Call Center, which consists of up to seven employees, providing support to field,

Corporate office, and vendors.

*Documented and reviewed performance of Call Center employees.

*Coordinated weekly staff meetings.

*Created, updated, and tested procedures for store management and corporate employees, including updating

information on company intranet.

*Coordinated with other areas of Accounting and field to ensure proper processes and procedures were being

followed.

*Provided ongoing communication and feedback to field and corporate regarding procedural and policy updates.

BUFFALO WILD WINGS, INC. Minneapolis, MN 2000-2008

Senior Accounts Payable Specialist 2002-2008

Processed all corporate Accounts Payable, including expense reimbursements, corporate credit cards, utilities, departmental expenses, restaurant building rents, and ACH payments to major food vendors.

*Updated and improved several Accounts Payable processes, saving over one day of labor each week.

*Implemented and administrated Concur expense reporting and corporate credit card system for 150+ employees,

which included processing, follow-up and running reports.

*Helped to plan and implement Peladon scanning software system, to help save hours in processing time.

*ManagedW-9’s and processed 1099’s for 3000+ vendors.

Staff Accountant 2000-2002

Responsible for monthly and yearly reconciliation of sales, expenses, and profit and loss for an assigned group of restaurants.

*Set up bank and credit card processing accounts for new restaurant locations to ensure timely capture of revenue.

*Performed monthly bank/credit card reconciliations.

BUFFETS, INC. Eagan, MN 1991- 2000

Restaurant Accounting Supervisor

Supervised three to seven employees, including departmental training, audited weekly and monthly work of staff and provided annual reviews.

*Reconciled profit and loss on a periodic and yearly basis.

*Processed corporate and store level A/P, audited store level weekly income statements, and tracked A/R.

*Performed monthly bank reconciliations.

*Involved with corporate merger and two system software conversions.

SOFTWARE: Technically proficient in Microsoft Office (Word, Excel, Outlook, etc.), Dynamics GP (Great Plains), Oracle, ED6, Concur, Peladon.

EDUCATIONAL EXPERIENCE

RASMUSSEN BUSINESS COLLEGE, Minnetonka, MN

Accounting/Business Management, AAS Degree

Dean’s List GPA: 3.88

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