Purchasing Card-Travel Analyst Resume Dallas, TX - Hire IT People

PROFESSIONAL SUMMARY:

Experienced and hard - working professional with 10+ years of experience in Business Operations. Dedicated, focused and excels at prioritizing, completing multiple tasks simultaneously and following through to achieve project goals.
Assertive and enthusiastic with a diverse background and an unsurpassed work ethic. Looking to obtain a position where my skills are valued and can benefit the organization. Seeking a role of increased responsibility and authority.
Results-orientedMeticulous attention to detail
Strong problem solverStrong interpersonal skills
Self-directedTechnologically advanced
Time managementStrong organizational skills

WORK EXPERIENCE:

Purchasing Card-Travel Analyst

Confidential, Dallas, TX

Responsibilities:

Converted 10 million spend from manual check vendors to Confidential 's Card Program
Merchant and Account Management of Confidential Card Payment Program
Prep, create, manage and deliver virtual credit card payments
Collect, collate, research and analyze data collected for the audit process
Perform general ledger account reconciliations
Prepare, process data entry of journal entries and accounts payable
Implement new business process, documents and create newsletters
Deal merchant quality assurance/control, additional QA check of deals and email campaigns
Data mining, spend report generation & weekly forecasting documents for Ops metrics
Prepare, process Oracle iSupplier Portal Invoices

Accountant

Confidential, Dallas, TX

Responsibilities:

Developed and implemented a financial tracking system to track seven accounts to a 1.7 million dollar budget
Achieved and maintained cohesive working relationships with internal contractors and external vendors on accounts payable issues and protected organization's value by keeping information confidential
Worked with parts expediter in auditing company's parts log and making appropriate changes to ensure one hundred percent accuracy
Performed quarterly parts inventory counts and provide accrual reporting for month-end closing, monthly statements and related transactions to managers
Reconciled and paid invoices by credit card; verified federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation
Ordered products through vendors and matched purchase orders to incoming accounts payable invoices and entered
Analyzed invoices, financial statements, and processed expense reports and recorded entries

Medical Processing Assistant / Marketer, Customer Service Rep

Confidential, Dallas, TX

Responsibilities:

Designed, developed and implemented client tracking capabilities
Counseled employees regarding benefits programs, eligibility and coverage
Implemented continuous improvement in customer processing and procedures
Developed and distributed executive reports to monitor performance metrics
Ensured that a positive image is projected in all dealings with internal and external customers
Established and maintained healthy relationships with business partners hands on
Analyzed and maintained various tracking reports in Excel
Created internal/external documents
Monitored and input all new clients on log for accounts receivable
Projected the Work In Process and 4 Quarters for the year Increased company sells up to 75%