Christina(Chris) Moore
Austin,TX
Summary
Detail-oriented team player dedicated to working quickly and accurately to process inbound to outbound packages efficiently. Knowledgeable about inspecting products and maintaining safety procedures. Highly efficient and flexible to meet changing demands and deadlines. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals with a high degree of accuracy.
Overview
25
25
years of professional experience
Work History
Target Sortation Center
Target Sortation Center
11.2022 - Current
- Responsible for last-mile customer experience, cost, and delivery partner experience
- Use data-driven decision making to achieve daily operational excellence
- Executed routing and planning for delivery stations across the United States
- Accountable for cost, customer experience, and delivery partner experience
- Sorted packages into delivery routes
- Ensured customer-promised delivery times during the day.
Accounting Assistant – A/R Specialist (Sizmek) Amazon Ads
Amazon
08.2022 - 03.2023
- Performed daily cash applications to invoice(s)
- Provided financial data for monthly Cash applications; reviewed records, applied credits, reconciled over payments
- Processed credit card payments, refunds, and reconciled credit card statements for accuracy in the accounting process.
- Conducted monthly statement reviews and contacted customers to solicit payment for accounts past due by 30, 60, and 90+ days.
- Improved cash flow management by closely monitoring accounts receivable and promptly collecting outstanding balances.
Logistics Scheduler – CRS - AMZL
Amazon
04.2020 - 08.2022
- Reduced scheduling conflicts and ensured timely execution of tasks through proactive rescheduling and resource allocation adjustments.
- Maintained high levels of customer satisfaction through diligent scheduling coordination, ensuring all deliverables were met within agreed timeframes.
- Consistently met deadlines by effectively allocating resources, tracking progress, and making necessary adjustments to schedules as needed.
- Facilitated smooth handovers between shifts by creating comprehensive documentation of completed tasks and pending items for follow-up action.
- Identified best practices within the scheduling function, sharing these insights across teams to drive continuous improvement efforts.
- Ensured customer-promised delivery times during the day.
Business Systems Analyst
Ascension – Seton
04.2014 - 09.2018
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
- Developed timelines, assigned responsibilities, and monitored and summarized the progress of projects
- Delivered project results within the constraints of budget and resources.
- Maintained budget records, reconciled accounts and prepared statements of expenditures for projects
- Negotiated payment arrangements with customers to establish timely receipt of payments.
A/R Associate
Endo Pharmaceuticals
10.2012 - 10.2013
- Worked with Payment Posters to correct any errors, including misapplied payments, reversed late charges, direct deposit errors, and overpayments from insurance errors
- Reviewed status of outstanding accounts receivables and initiates collection action according to due date
- Set reasonable and timely financial arrangements when necessary
- Obtained management approval on requested adjustments
- Generated reports for management
- Assisted in special projects as required.
Staff Accountant
Scientific Games Corporation
04.2005 - 07.2011
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Updated and maintained weekly expense report for the Board of Directors.
- Collected and arranged financial information and entered details into financial management system.
Business Analysis & Administrative Support
The MITRE Corporation
09.2003 - 03.2005
- Maintained the department’s purchasing functions in a Shared Services environment
- Processed orders; office supplies, contract requirements and invoices
- Answered customer service inquiries
- Researched, evaluated and ordered cell phones for new employees
- Reconciled 7 VISA Card statements
- Processed reports of cost and pricing proposals for Director
- Updated department's Intranet
- Assisted staff with training, space allocations and facilities planning activities.
Accounts Payable Clerk
Northrop Grumman
01.2003 - 01.2003
- Maintained the accounts payable system to ensure proper and timely payment of vendors
- Examined invoices and paid according to terms and discounts taken
- Supplied regular or written reports.
Treasury/FX Accounting Asst
Spherion at Dell Computer
01.2000 - 01.2002
- Assisted in foreign exchange confirmations and settlements process improvement project
- Validated and organized settlement instructions and contact information
- Worked under pressure with short deadlines, manage multiple assignments
- Filed and organized the monthly/quarterly FX settlements and bank statements
- Other duties as assigned by Department Managers.
Royalty Accounting Assistant
Spherion at Dell Computer
01.2001 - 12.2001
- Processed royalty payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Managed multiple assignments and produced royalty check requests.
- Worked closely with external vendors and Dell shipping and receiving department
Payment Processor
Spherion at Dell Computer
01.2000 - 12.2000
- Collaborated with the accounting team to ensure proper posting of payments to appropriate accounts.
- Supported continuous improvement initiatives by sharing insights on enhancing efficiency within the payment processing department.
- Worked extensively on the Internet to locate proper accounts to apply payments and Dell employee expenses
- Managed multiple assignments and produced reports for management on request for progress report meetings
- Scanned, sorted and filed check copies
- Other duties as assigned by Department Managers.
- Monitored outstanding balances, following up on overdue payments to minimize loss or delay in revenue collection.
Accounts Payable Clerk
Travis Boating Center
01.2000 - 11.2000
- Coded and entered invoices prepared for approval
- Output checks, collate and mail checks
- Researched invoices, file customer and vendor request
- Filed paperwork, backup and any corresponding information
- Ran reports monthly, weekly, and sometimes annually
- Assisted payroll department.
Education
MBA - Graphic Design
SNHU
Onilne06.2027
Correlation One| Remote -
Data Analytics Fellow, Data Analytics With Excel & Python
08.2024
No Degree - Web Design
MicroCenter Certification
Fairfax, VA1990
Associate of Applied Science - Accounting
Mansfield Business College
1989
High School Diploma -
Davy Crockett High School
Austin, TX06.1986
Skills
- SAP Production
- Oracle reporting
- JD Edwards with Onbase
- Hyperion/Empact
- ERP XA Power Link with Mapics
- MS 365 Office Suite (Excel, Visio, SharePoint, Access)
- HTML, Basic Knowledge
- Knowledge in building visualizations -Tableau and Crystal Reports
- MSTeams, Zoom, Chime and Slack
- Power Tools Operation
- Worksite Cleanliness
- Pattern matching
- Problem-solving abilities
- Multitasking Abilities
Additional Information
I am a seasoned accounting professional with extensive knowledge working with Non-Profit, Government, Retail, Financial, and Healthcare industries. I have excellent analytical skills and consistency when troubleshooting and addressing revenue collection challenges. I can meet deadlines timely to deliver financial reporting and reconciliations to ensure the successful completion of projects.
Fellowship
Data Analytics Fellow, Data Analytics with Excel & Python, Correlation One, 03/2022 - 08/2022, Select to participate in a 16-week data analytics Fellowship with learning facilitated through real-world data analytics business cases. Collaborate with a group of five to answer the question how to address food insecurity and food waste to improve the health of Americans using various data sources over the course of the program. Analyze over 1,000 rows of Excel data from the Department of Agriculture, and created a visualization using Tableau. Create a detailed 14-week project plan with weekly meetings to assign deliverables and ensure timeline remained on track.
Volunteer Experience
- Stony Point High School, Round Rock, TX, Cheer Booster Club – Treasurer
- Amazon Logistic, AUS2, TX, Engagement Team Member
- Amazon Fulfillment Center, DEN2, CO, Safety Committee Team Member
References
- Kyle Kelso, 832-274-2937, Kyle.Kelso@gmail.com, https://www.linkedin.com/in/kyle-kelso-8738665
- Veronica Segura, 512-673-2575, vhsegura@mindspring.com, http://linkedin.com/in/veronicahinjosasegura
- Rion Fela, 254-317-5341, rionfel@amazon.com
- Willis Barnett, 512-363-7375, Willis_Barnett@yahoo.com
- Nettie Henton, 254-338-2198, nettiescott@yahoo.com
Timeline
Target Sortation Center
Target Sortation Center
11.2022 - Current
Accounting Assistant – A/R Specialist (Sizmek) Amazon Ads
Amazon
08.2022 - 03.2023
Logistics Scheduler – CRS - AMZL
Amazon
04.2020 - 08.2022
Business Systems Analyst
Ascension – Seton
04.2014 - 09.2018
A/R Associate
Endo Pharmaceuticals
10.2012 - 10.2013
Staff Accountant
Scientific Games Corporation
04.2005 - 07.2011
Business Analysis & Administrative Support
The MITRE Corporation
09.2003 - 03.2005
Accounts Payable Clerk
Northrop Grumman
01.2003 - 01.2003
Royalty Accounting Assistant
Spherion at Dell Computer
01.2001 - 12.2001
Payment Processor
Spherion at Dell Computer
01.2000 - 12.2000
Treasury/FX Accounting Asst
Spherion at Dell Computer
01.2000 - 01.2002
Accounts Payable Clerk
Travis Boating Center
01.2000 - 11.2000
MBA - Graphic Design
SNHU
Correlation One| Remote -
Data Analytics Fellow, Data Analytics With Excel & Python
No Degree - Web Design
MicroCenter Certification
Associate of Applied Science - Accounting
Mansfield Business College
High School Diploma -
Davy Crockett High School
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