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TAMMY ROWE 1354 West Sunset Road #213 Port Washington, Wisconsin 53074 (262) 355-5466 • [email protected] QUALIFICATIONS OVERVIEW A dedicated specialist with vast experience in all facets of the accounting system Attention to detail especially on aspects that affect productivity, profitability and recording Ability to work in a fast paced, high volume, high pressure and structured environment Demonstrated success in effectively communicating with customers and co-workers at multiple levels within an organization Knowledge in Oracle, Timberline, Symitar, AS/400, Excel, Word, Lotus Notes, Outlook; 10 key, 10,000/kph PROFESSIONAL EXPERIENCE D AVID J FRANK LANDSCAPE CONTRACTING, INC.- Germantown, Wisconsin 3/2015-Present Accounts Payable Specialist Codes and enters invoices for payment. Communicates with vendors and internal personnel to resolve problems as needed. Maintains vendor database. Prepares accounts payable checks, as required. Prints accounts payable reports and maintains accounts payable files. CHARTER STEEL via Baker Tilly Staffing-Saukville, Wisconsin 6/2014-3/2015 General Accounting Accounts Payable – Invoice analysis, classification and coding. Payroll – Timecard analysis, coding and keying. Receivables – Raw Materials invoicing, Payment processing and Monitor outstanding balances. GUARDIAN CREDIT UNION-West Milwaukee, Wisconsin 1/2013-3/2014 Mortgage Accounting Specialist Calculated and processed daily wire payments to investors Routinely balanced Mortgage Clearing Account Verified and approved dealer funding and requested ACH payments Recorded paid in full dealer loans, reserve charge backs and issued monthly invoices Validated and processed PMI payments to mortgage insurance companies Processed and issued payments for accounts payable invoices JACOBUS ENERGY-Milwaukee, Wisconsin 10/2007-3/2012 Credit Analyst (5/2010-3/2012) Oversaw commercial credit applications for approval Received Dun and Bradstreet credit scores through e-credit

TAMMY ROWE Resume 3

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Page 1: TAMMY ROWE Resume 3

TAMMY ROWE1354 West Sunset Road #213

Port Washington, Wisconsin 53074(262) 355-5466 • [email protected]

QUALIFICATIONS OVERVIEW A dedicated specialist with vast experience in all facets of the accounting system Attention to detail especially on aspects that affect productivity, profitability and recording Ability to work in a fast paced, high volume, high pressure and structured environment Demonstrated success in effectively communicating with customers and co-workers at multiple

levels within an organization Knowledge in Oracle, Timberline, Symitar, AS/400, Excel, Word, Lotus Notes, Outlook; 10 key,

10,000/kph

PROFESSIONAL EXPERIENCE

DAVID J FRANK LANDSCAPE CONTRACTING, INC.- Germantown, Wisconsin 3/2015-PresentAccounts Payable Specialist

Codes and enters invoices for payment. Communicates with vendors and internal personnel to resolve problems as needed. Maintains vendor database. Prepares accounts payable checks, as required. Prints accounts payable reports and maintains accounts payable files.

CHARTER STEEL via Baker Tilly Staffing-Saukville, Wisconsin 6/2014-3/2015General Accounting

Accounts Payable – Invoice analysis, classification and coding. Payroll – Timecard analysis, coding and keying. Receivables – Raw Materials invoicing, Payment processing and Monitor outstanding balances.

GUARDIAN CREDIT UNION-West Milwaukee, Wisconsin 1/2013-3/2014Mortgage Accounting Specialist

Calculated and processed daily wire payments to investors Routinely balanced Mortgage Clearing Account Verified and approved dealer funding and requested ACH payments Recorded paid in full dealer loans, reserve charge backs and issued monthly invoices Validated and processed PMI payments to mortgage insurance companies Processed and issued payments for accounts payable invoices

JACOBUS ENERGY-Milwaukee, Wisconsin 10/2007-3/2012Credit Analyst (5/2010-3/2012)

Oversaw commercial credit applications for approval Received Dun and Bradstreet credit scores through e-credit Set-up new customer accounts using credit terms provided during approval process

Accounts Receivable Cash Application (10/2007-5/2010) Accurately apply cash received into AS/400 on a daily basis Processed credit card payments and applied to A/R Performed settlement and end of day process Applied wires, drafts, credit cards and ACH payments Organized short report distribution to collectors Monitored key control of cash box and made daily cash deposit to the bank Researched unapplied payments for proper application Operated check scanner for deposit-edge software Issued and applied debit and credit memos

Page 2: TAMMY ROWE Resume 3

ROCKWELL AUTOMATION-Milwaukee, Wisconsin 2/1994-1/2007Accounts Receivable Cash Application Clerk (8/2001-1/2007)

Maintained electronic charts to mainframe to apply electronic payments Ran bank reports for lock box cash, wires and ACH payments Entered monthly journal entries

Senior Financial Coordinator (2/1994-8/2001) Troubleshot and processed employee expense reports

EDUCATIONAssociates in Applied Science-Accounting, MILWAUKEE AREA TECHNICAL COLLEGE