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Candice Simpson Resume 2016 (1)

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Candice Simpson Resume 2016 (1)

  1. 1. CandiceSimpson 3400 JoyceLane193Denton , TX 76207 - 316-371-4658 (C) - candicestclair1973@yahoo.com Summary Precise, detail-orientedAccountsPayable Manager with sound judgment and decision-making skills. I have more than twenty two yearsof experience cultivatingclient relationships, executingstrategiesand leading teams towards top levelobjectives Highlights Accountingoperationsprofessional Expertise in invoice and payment Complex problemsolving transactions Strongcommunicationskills ExceptionalOrganization Expert in customer relations Accounting Procedures consultant Proficient inSAP-VimAnalytics-OpenText Great at collaborationwith cross-functional Proficient in JDE departments and personnel Proficient in Macola Cost Point Experience CTI May 2012 to January 2015 Accounts Payable Manager Saginaw, TX Reduced time and costs and increased efficiency by introducing new accounting procedures. Renegotiated payment terms with dozens of suppliers. Calculated figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances. Suggested process improvements to secure prompt and regular receipts for the organization. Coordinated approvalprocessesof all accountspayable invoices. Researched and resolvedbilling and invoice problems. Postedreceiptsto appropriate general ledger accounts. Temporary positions: Dyncorp6/11-8/11–MercedesBenz11/12-3/12 DeanFoods 3/12-4/12 Regency Gas and Energy 1/15-2/2015 Geneco Technology 3/2/15-4/17/15 Fossil4/20/15-07/03/2015 Real Manage 09/2015-11/2015 McKesson11/2015-4/2016Novartis4/2016-7/3/2016 CargillMeat Solutions June 1993 to June 2011 Accounts Payable Coordinator/Diversity and Inclusion Leader Wichita, KS Processedan average of 2500 invoicesper month for a large-scale organization. Reduced time and costs by increasing efficiency and introducing new accounting procedures. Coded the general ledger and processedvendor invoice payments. Verified details of transactions, including funds receivedand total account balances. Deposited third party checks. Coordinated approvalprocessesof all accountspayable invoices. Reviewedthe batch summary balance reportsfor verificationand approval. Conducted month-end balance sheet reviews and reconciled any variances. Rectified escalatedaccountspayable issues fromemployeesand vendors. Researched and resolvedbilling and invoice problems. Revamped the accounting system by assuring all items requested were ready and prepared for important audits. Coded the general ledger and processedvendor invoice payments. Education Friends University 2011 Bachelor of Business Administration Human Resource Management Wichita, Kansas -Graduated

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