LiveCareer
LiveCareer
  • Dashboard
  • Jobs
  • Resumes
  • Cover Letters
  • Resumes
    • Resume Builder
    • Resume Examples
    • Resume Samples
    • Resume Search
    • Resume Templates
    • Resume Services
    • Resume Formats
    • Resume Review
    • How to Write a Resume
    • CV Examples
    • Resume Objectives
  • Cover Letters
    • Cover Letter Builder
    • Cover Letter Examples
    • Cover Letter Services
    • Cover Letter Templates
    • Cover Letter Samples
    • Cover Letter Formats
    • How to Write a Cover Letter
  • Jobs
    • Mobile App
    • Job Search
    • Job Apply Tool
    • Salary Calculator
    • Job Letter Samples
  • Questions
  • Resources
  • About
  • Contact
  • 0 Notifications
    • Notifications

      0 New
  • jane
    • Settings
    • Help & Support
    • Sign Out
  • Sign In
Member Login
  • LiveCareer
  • Resume Search
  • Sarbanes Oxley Internal Audit-Accounts Payable Compliance
Please provide a type of job or location to search!
SEARCH

Sarbanes Oxley Internal Audit-Accounts Payable Compliance Resume Example

Resume Score: 90%

Love this resume? Build Your Own Now
SARBANES OXLEY INTERNAL AUDIT-ACCOUNTS PAYABLE COMPLIANCE
Highlights

Windows, Word, Excel, various other software.


ACCOUNTING SYSTEMS/HARDWARE WORKING KNOWLEDGE: Lawson, Reflections, Solomon, Great Plains, Account Mate, Auto Star, ADP, Peachtree, DacEasy, GMD, IBM 3, IBM38, AS400, MAS90, Ecometry, Concur Employee Expense, PKMS, PeopleSoft

Experience
Sarbanes Oxley Internal Audit-Accounts Payable Compliance Jan 2009 to Jan 2014
CORNERSTONE BRANDS INC - West Chester, Oh
  • Assisted with install of new Concur Employee Expensive system, establishing rules/workflow.
  • Audit new vendor adds/maintenance for corporate and IRS compliance.
  • Audit AP invoice process for procedural compliance.
  • Audit Petty Cash compliance.
  • Sox Compliance.
Accounts Payable Manager Jun 2001 to Oct 2007
CORNERSTONE BRANDS INC - West Chester, Oh
  • Consolidating 7 retail brands to new corporate AP system.
  • Supervise 9 corporate staff members.
  • Establish A/P operating procedures.
  • Workflow for new AP accounting system.
  • Repairing damaged vendor relationship.
  • Reconciliation of A/P to G/L and related journal entries PPE COMMUNICARE HEALTH SERVICES - Cincinnati, Oh - Health Care Facilities Ohio/Mo.
Accounts Payable Manager Oct 2000 to Jun 2001
COMMUNICARE HEALTH SERVICES - Cincinnati, Oh
  • Supervise 3 corporate full time and 1 part-time A/P associates.
  • Dotted line supervision of 11 off-site A/P associates.
  • Establish A/P procedures/workflow for both corporate and satellite locations.
  • A/P to G/L reconciliation.
Accounts Payable/Payroll Manager Nov 1997 to Jan 2000
AUTO AMERICA INC - Cincinnati, Oh
  • Supervised 2 AP staff associates.
  • Setting up new A/P department for a start-up company/procedures/expense reports.
  • Training personnel.
  • A/P procedures.
  • Vendor payments, sales commission/bonus, expense reports.
  • Capital expenditure, cash management reporting, wire transfers between 8 bank accounts.
  • Reconciliation of A/P to G/L and all related journal entries.
  • Worked closely with the Controller in all areas of accounting Processing of weekly payroll through ADP for Windows.
  • Maintaining personnel files, maintenance to payroll, journal entries relating to void, canceled and stop payment checks.
Accounts Payable Manager Jan 1992 to Mar 1996
CROCKER FELS COMPANY - Cincinnati, Oh
  • Account Payable, corporate level, reporting to Controller Responsibilities: Established A/P procedures to insure timely and accurate processing of company liabilities and payments.
  • Supervise 4 A/P associates Expense reports for both outside and inside personnel.
  • Monitor and reporting capital expenditures.
  • Cash management reporting.
  • Processed all manual journal entries relating to A/P.
  • Reconcile A/P to G/L.
  • Repaired damaged vendor/customer relationship.
  • Work closely with Purchasing and Inventory Control on price variances and returns to insure the accuracy of the inventory.
  • PPE Betty Taylor.
Accounts Payable Manager Jan 1990 to Sep 1992
COMPUTERLAND - Cincinnati, Oh
  • Accounts Payable, corporate level, reporting to Controller Responsibilities: Supervised 4 A/P associates.
  • Payment processing.
  • Reconciled monthly A/P to G/L.
  • Preparing necessary journal entries.
  • PPE and capital expenditure reporting.
  • Expense report processing for all personnel.
  • Reconciled monthly corporate ledgers for corporate purchases, returns and price protection.
  • Implemented Solomon Accounts Payable system, centralizing A/P at the corporate level for 6 satellite stores.
  • Established the A/P Operating Procedure for all locations.
Accounts Payable Manager Oct 1989 to Jan 1990
B. ALTMAN'S & COMPANY - Cincinnati, Oh
  • Accounts Payable, reporting to Operations Director with dotted line to off-site Controller.
  • Position taken to help company through a bankruptcy (for experience).
  • Responsibilities: Supervised 3 A/P associates in all aspects of A/P.
  • Reconciled AP to GL preparing all journal entries.
  • Assisted controller in supervision of sales audit associate.
  • Maintained open order and debit balance system for buying department.
  • Collected debit balances from vendors.
  • Controlled and reconciled the monthly inventory receipts.
  • Reconciled monthly cash disbursement accounts.
Accounts Payable Manager Feb 1981 to Oct 1989
CAMPBELL HAUSFELD - Cincinnati, Oh
  • Manufacturer of Air Compressors and Accessories Manager-Accounts Payable, reporting to General Accounting Manager Responsibilities: Supervised 6 A/P associates.
  • Reconciled monthly A/P to G/L, preparing all journal entries.
  • Insured policies were followed to maintain accurately recorded liabilities.
  • Worked closely with 3 Purchasing Departments concerning all problems related to both domestic and foreign purchases.
  • Carried dotted line responsibility for 3 Receiving Department Reviewed out of tolerance purchase price variances with Cost Accounting & Engineering to verify accuracy of standard costs.
  • Maintained shippers for purchased inventory returns.
  • Reconciled off-site inventory for year-end evaluations.
  • Member of 3+3 Management Program that designed/set up a program evaluating warranty claims for customer returns.
Secretary/clerk Feb 1977 to Feb 1981
CAMPBELL HAUSFELD - Cincinnati, Oh
  • Monthly $10 million cash application/reconciliation.
  • Customer deductions.
  • Secretarial duties.
Secretary Jun 1972 to Aug 1975
SUMMAN-DEARBORN COMMUNITY SCHOOL SYSTEMS - Guildford, In
  • Bank reconciliation.
  • Attendance records.
  • Secretarial related duties.
Tax Data Entry/Audit Jan 1968 to Jan 1972
INTERNAL REVENUE SERVICE - Covington, Ky
  • Data processing and tax audit.
  • Betty Taylor.
Education
Graduate, Date Processing 1966 International Data Processing Institute - Cincinnati , Oh
Select One, Accounting/Business College of Mt St Joesph - Dehli, Oh

Various accounting classes.

Select One
Skills

Build Your Own Now

Resume Overview

Companies Worked For:

  • CORNERSTONE BRANDS INC
  • COMMUNICARE HEALTH SERVICES
  • AUTO AMERICA INC
  • CROCKER FELS COMPANY
  • COMPUTERLAND
  • B. ALTMAN'S & COMPANY
  • CAMPBELL HAUSFELD
  • SUMMAN-DEARBORN COMMUNITY SCHOOL SYSTEMS
  • INTERNAL REVENUE SERVICE

School Attended

  • International Data Processing Institute
  • College of Mt St Joesph

Job Titles Held:

  • Sarbanes Oxley Internal Audit-Accounts Payable Compliance
  • Accounts Payable Manager
  • Accounts Payable/Payroll Manager
  • Secretary/clerk
  • Secretary
  • Tax Data Entry/Audit

Degrees

  • Graduate , Date Processing 1966
    Select One , Accounting/Business
    Select One

Create a job alert for [job role title] at [location].

Advertisement

Similar Resumes

View All

Senior Manager, Internal Control, Sarbanes-Oxley Compliance

Kellogg Company

Marshall, Michigan

Posted 1865 days ago

Internal Revenue Agent - Compliance Audit

U.S Department of Treasury - Internal Revenue Service

Brooklyn, New York

Posted 1994 days ago

Executive Director, Corporate Compliance and Internal Audit

Southcoast Health

Portsmouth, Rhode Island

Posted 1207 days ago

Create a job alert for

About About
  • About Us
  • Privacy Policy
  • Terms of Use
Help & Support Help & Support
  • Work Here
  • Contact Us
  • FAQs
Languages Languages
  • EN
  • UK
  • ES
  • FR
  • IT
  • DE
  • NL
  • PT
  • PL
Customer Service Customer Service
customerservice@livecareer.com
800-652-843061709 Mon- Fri 8am - 8pm CST
Sat 8am - 5pm CST, Sun 10am - 6pm CST
  • Stay in touch with us
Site jabber winner award

© 2019, Bold Limited. All rights reserved.