To obtain a position which will allow sharing current skills as well as provide an opportunity for advancement and professional growth. Experienced Accounting Analyst with over ten years of experience in Accounts Payable and auditing. Excellent reputation for resolving problems and improving customer satisfaction.
Overview
18
18
years of professional experience
Work History
Accountant II
Wichita State University Financial Operations
Wichita , KS
08.2015 - Current
Process invoices for payment
Performed auditing and review of invoices for appropriate documentation and approval prior to payment following current policy and procedures
Process & code vendor information on Internal Control Documents (ICDs)
Audit and pay purchase orders on time
Process Interfunds, Foreign and Domestic wires; Run Topeka check batches
Process Local checks and refunds
Research and resolve any purchase order, Interfund or vendor payment issues
Reconcile Vendor Statements & outstanding Interfunds in SMART
Performed Void and reissue checks; Answer incoming telephone calls
Audit, code and update corrections for Business Procurement Card purchases as needed
Life Care Manager
Children’s Youth Residential Center
Wichita, KS
05.2013 - 08.2016
Scheduled appointments for youth
Took youth to various appointments
Made incident reports
Collaborated with State of Kansas and other agencies regarding various issues
Scheduling for shift coverage
Assisted youth with solving various issues
Trained New Employees
Accounts Payable Analyst
Sedgwick County Division of Finance
Wichita, KS
08.2007 - 07.2015
Create purchase requisitions, Purchase Orders, direct pays, and goods receipts
Un-release, transfer, and release funds as needed to various cost centers
Analyze budget spreadsheet information when needed
Processes invoices and pays County vendors accurately and on-time
Research and resolve any invoice issues using SAP
Ensures compliance with internal controls by checking invoices and supporting documents
Work with other departments within Sedgwick County to improve workflow processes
Increased improvement of vendor relations by providing fast and accurate answers to vendor inquiries
Performed compliance reporting of vendor payments
Reconciled Visa Statements
Enter and maintain controlled assets
Provide excellent customer service to internal and external customers
Facilitate Customer Service Training Classes
Participate with continuous process improvements
Participate with various focus groups
Assist with training new employees
Assist with interviewing new employees
Education
MBA - Accounting And Business Management
Friends University
Wichita, KS
06.2013
Bachelor of Arts - Business Management
Friends University
Wichita, KS
06.2007
Associates Degree - undefined
Butler County Community College
2004
Skills
SKILLS /QUALIFICATIONS:
Accounting, excellent communication, office automation and customer service skills
Possess computer skills in
Microsoft Word, Excel, Access, PowerPoint, SAP, data entry and typing skills
Ability to interact with different cultures and lifestyles also willingness and ability to learn, adapt to change, and apply new concepts quickly