Theresa Wells-Navarre Resume
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Theresa Wells-Navarre is seeking an accounting position that allows her to utilize her academic and professional skills. She has a Bachelor's and Associate's degree in Accounting. Her professional experience includes positions as an Accounts Payable Invoice Processor, Accounts Payable Associate, Administrative & Accounting Assistant, Mortgage Loan Processor & Loan Officer. She has skills in Microsoft Suite, SAP, QuickBooks, document management systems, attention to detail, teamwork, time management, and account and bank reconciliation.
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Ruth Conner Lee has over 15 years of experience in accounts payable and bookkeeping roles. She most recently worked for 9 years as the Senior Accounts Payable Specialist at Logos Technologies, where she managed accounts payable for a growing company and took on increased responsibilities. Prior to that, she held accounts payable roles of increasing responsibility at three other companies. She has extensive skills in accounts payable processes like invoice entry, payment processing, month-end close activities, and vendor relations.2015 Professional Resume Updated
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This document contains the resume of Jeanne O'Brien, an accounting professional with over 15 years of experience. She has held various accounting roles including accountant, cash analyst, and accounting analyst. Her most recent role is as an accountant at PM Plastics Company where she reduced accounts receivable and payable and manages payroll administration. She has a strong background in financial reporting, accounting, and compliance.Resume Helen Cassele 0116
Resume Helen Cassele 0116Helen Cassele
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Helen P. Casselle has over 30 years of experience in B-to-B accounts receivable management with a proven track record of turning around troubled receivables and improving client relationships. She has extensive experience with various accounting software and a focus on process improvement. Her experience includes positions as an accounts receivable manager, collection analyst/team lead, and client account specialist.Anne P2014
Anne P2014Anne Paolini
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Anne Paolini has over 30 years of experience in accounts payable and accounting roles. She has extensive experience processing accounts payable invoices and maintaining vendor records for large organizations. Her technical skills include experience with accounting software programs like JD Edwards, SAP, and Microsoft Office. She is skilled at streamlining payment processes, ensuring compliance, and training new employees.Theresa Wells-Navarre Resume
- 1. THERESA WELLS-NAVARRE 2908 General Ogden St▪ New Orleans, LA 70118▪ Phone: 504-723-8372▪ tnavarren@gmail.com OBJECTIVE: Obtain a position in the accounting field that gives me the opportunity to utilize my academic and professional skills, as well as develop in-depth knowledge and experience within the organization. Education: University of New Orleans Accounting, B.S. 08/12-05/15 President’s Honor List: Summer’14 Delgado Community College Accounting, A.S. 06/10-12/12 President Honor’s List: Fall’11, Spring’12, Summer’12 Professional Experience: INSULATIONS INC. 09/15-Present ACCOUNTS PAYABLE INVOICE PROCESSOR • Process invoices through paperless imaging systems. • Coding job cost, expense, taxes, freight. • Ensure original invoices are supported by completed purchase orders, contracts, AFE’s, and delivery tickets. • Enter necessary information for validation of invoice, proper coding and subsequent work flow to authorized persons for review and approval. • Constant communication with vendors to respond to their inquiries, request additional information, verify terms, address changes, etc. • Reconcile purchase orders computer accounts with operating reports • Reconcile unattached receiving tickets with invoices. • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices ANKOR ENERGY/PERSONNEL CONSULTING GROUP 02/14-08/15 ACCOUNTS PAYABLE ASSOCIATE • Processed vendor invoices and employee expense reports in an accurate and timely manner • Ensure employee expense reports are approved by the authorized person with supporting document of expenses. • Ensure original invoices are supported by completed purchase orders, contracts, AFE’s, and delivery tickets. • Reviewed all invoices to ensure that information is properly recorded and the records contain appropriate authorization for payment • Entered necessary information for validation of invoice, proper coding and subsequent work flow to authorized persons for review and approval. • Daily review of email for coding changes, re-assign workflows or answer questions from approvers. Attach additional backup as needed. • Constant communication with vendors to respond to their inquiries, request additional information, verify terms, address changes, etc. • Communicated with field personnel to request backup that was not received and follow up requests that goes unanswered. • Follow up with the reviewers/approvers on invoices that are not approved in a timely manner. • Scanned check images for Companies 1, 2 and 5. • Scanned invoices and related documents into the Accounts Payable (AP) imaging system. • Produced financial statements and prepare reports and summaries for supervisors and managers. • Totaled, balanced, and reconciled accounts. • Reconciled computer accounts with operating reports PAILET,MEUNIER, & LEBLANC CPA’ S LLC ADMINISTRATIVE & ACCOUNTING ASSISTANT • Prepared appropriate schedules and reports as requested by client partners. • Tax Assembly • Deposited accounts receivables into clients & firm’s bank accounts. 12/11-6/13
- 2. NEIGHBORHOOD ASSISTANT CORP OF AMERICA MORTGAGE LOAN PROCESSOR & LOAN OFFICER 07/05-1/10 • Provided comprehensive housing counseling to members to assist them through the home buying process; credit, budget, property search and inspections. • Mortgage Loan Processing & Closing for Residential Lending. • Underwrite mortgages. • Presented monthly home buyer workshops. • Obtained & monitored the use of services, supplies, & equipment • Prepared resource status reports for the supervisor • Served as the organization liaison on office support services • Provided support for resolution of customer service issues and transactional problems. RELEVANT SKILLS: • Microsoft Suite (PowerPoint, Word, Excel, Outlook) • SAP • QuickBooks • Document Management Systems • Attention to Detail • Motivation • Professionalism • Team Work • Time Management • Detail-Oriented • Account Reconciliation • Bank Reconciliation • Anita • Paperless Document System