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Melinda Nicole Washington has over 20 years of experience in accounting and accounts payable roles. She has a strong background in managing accounts payable functions, processing invoices, managing vendors, and assisting with month-end closes. She is proficient in accounting software such as SAP, Oracle, and JD Edwards and has experience processing payments and payrolls.
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Tyler PiolunekTyler Piolunek
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Tyler Piolunek has 7 years of experience in accounting, including positions in accounts payable, accounts receivable, and financial analysis. He holds a B.S. in Accounting and Business Administration from Norwich University and has worked in contract roles to gain diverse experience. Piolunek's skills include Microsoft Office, QuickBooks, SAP, accounting software, and GAAP knowledge. He is now seeking a permanent position and has a proven track record of analyzing information, problem solving, and ensuring accurate financial reporting.mnh
- 1. Melinda Nicole Washington 300 s. Watters rd apt 1121 Allen, Tx 75013 940-230-7414 ▪ melinda1.m@outlook.com ▪ melinda1.m@sta.samsung.com   Objectives  20 Years of Experience in Accounts Payable and Accounting  Excellent phone manner: relate well with vendors.  Extremely dependable, conscientious, self-starter, and detail-oriented  Capable of completing multiple tasks in a timely manner.  Strong organizational, communication, and customer skills.  Able to walk into an Accounts Payable office and perform with little or no training.  Accounting software, including SAP, Mas 500, Best, Oracle, JD Edwards, and Macola, AS400, Mas 90. Experience Accounts Payable Analyst ▪ May 2013 - Present Samsung- Atterro ▪ Richardson TX  Resolve issues with purchase orders and vendors.  Assist in month- end close  Process journal entries  Process complicated invoices using pivot tables and v- look  Process a very high volume of invoices and emails daily  Process weekly payments runs using SAP Accounts Payable /Payroll Manager ▪ Jul 2010-Apr 2013 Ussery Printing ▪ Irving TX  Supervised 6 employees.  Oversee all taxes 940, 941, 1099, and sales taxes.  Delegate all accounts payable work load.  Maintain the business policies and procedures as needed.  Assisted with quarterly and monthly audits.  Maintain cash management for the COO.  Processed month- end reports for Accounts Payable, Payroll, and Sales Department.  Handled all positive pay exceptions.  Bank reconciliations. Accounts Payable Coordinator ▪ May 2006- Jul 2010 Dr. Pepper Snapple Group ▪ Plano TX  Resolve issues with purchase orders and vendors.  Assist in month- end close  Process all journal entries  Process complicated invoices using pivot tables and v- look
- 2.  Process a very high volume of invoices and emails daily via 3 way match and email.  Process weekly payments runs using SAP  Processed and upload 1099’s  Maintained W-9 files for vendors Verify validity of invoices: ensure proper authorization and code to the appropriate general ledge account. Accounts Payable Supervisor ▪ Jul 2003-May 2006 Odyssey Healthcare ▪ Dallas TX  Supervised a team of 13 employees.  Oversee month- end close.  Process all journal entries.  Verify accuracy of the processing of Nursing Home UB92, and 1500 form invoices  Delegate invoices to employees.  Management time and schedules to ensure the department was covered from 7-6 pm.  Process weekly check runs as needed.  Approved invoices for payment for check runs. Accounts Payable /Bookkeeper ▪ Mar 2001 – Jul 2003 Interceramic Inc. ▪ Garland TX  Maintained multiple monthly bank reconciliation.  Processed full cycle Accounts Payable using JD Edwards.  Process journal entries  Process payroll for 20 employees and maintained payroll tax paying.  Process T/E reports.  Matched and batched invoices via 3 way matching.  Processed weekly check runs for accounts payable. Accounts Payable Clerk ▪ Jul 1998- Jan 2001 Burger King Corporate ▪ Naperville  Maintained vendor files.  Processed full cycle Accounts Payable using JD Edwards.  Assisted with month-end closed  Process 1099s  Process T/E reports.  Matched and batched invoices via 3 way matching.  Processed weekly check runs for accounts payable. Education Currently a student of University of Phoenix Online ▪ Accounting Degree References Upon Request