Jennifer D'Henin

·  Manage daily operations and perform monthly and year end closings for accounts payable

·  Twenty years experience working in and supervising cash office

·  Review and process expense reports

·  Design and maintain file system

·  Maintain all vendor records

·  Act as a backup to the human resources manager

·  Supervise a staff of up to ten in the daily routines of the office

·  In house support for all department managers and vendors

·  Process daily bank deposits

·  Match invoices, packing slips, and purchase orders for accounts  payable

·  Operate and maintain office equipment and computers with limited assitance from IT support

·  Utilize computer system and email for data entry and retrieval

·  Supervised customer service department

·  Managed entire front end area

·  Worked with management team to create a positive team environment