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Christine Long

Marshfield, MO

December 2010

To Whom It May Concern:

Thank you for taking the time to review my attached resume. My employment with
Titan Propane / Heritage Propane / Energy Transfer Partners recently came to an
end due to a corporate decision to move the Lebanon MO office to Florence KY. E
nergy Transfer Partners offered to relocate me to the corporate office in KY, bu
t I chose to stay in South West MO.
I look forward to meeting with you in the future.
Thank you,
Christine A. Long

Christine Long
Marshfield, MO

* Loyal and dedicated individual with over 20 years of accounts payable experien
* Organized with ability to prioritize a multitude of task by employing effectiv
e time
management skills.
* Detail-oriented, utilizing efficient follow-through techniques to ensure accur
* Highly motivated with the flexibility to meet changing needs of business
Work History
Titan Propane/Heritage Propane/Energy Transfer Partners
Lebanon MO
Assistant Benefit Manager 10/1/2007 to 11/14/08
* Complete EEO-1 filing for 480 locations
* 401K Specialist consisting of maintaining, funding, enrolling and auditing 401
K for over 5000 employees.
* Processing reporting from E-Portfolio, Ceridian, ADP-PCPW and ADP Payforce
* Auditing and processing billing from Delta Dental, BCBS-OK, PTI/NPS, Aetna, An
* Daily Administration & monitoring of the entire Winflex Benefits System
Including weekly & mon
thly reporting and reconciliation of all reporting.
* Assistance with research & document preparation of legal matters related to be
nefits & 401K
* Benefit billing preparation, reconciliation & processing for payment
* Assistance with benefit vendors and brokerage firms as needed
* Handling Employee and medical vendor problems, and questions
* Assistance with benefits communication and education strategies including 401K
* Processed unemployment claims daily, including appeals and hearings
* Processed Medical Lag Reports
* Processed Evidence of Insurability Statements (EOI)

Accounts Payable Manager

2/2003 to 10/1/2007
* Oversee five accounts payable clerks responsible for processing A/P for 150 se
rvice centers countrywide, processing approximately 140,000 invoices per year.
* Responsible for implementing and managing corporate accounts such as:
Armark Uniforms, Relizon printed forms, Sherwin Williams paint products all for
150 service centers,
Donlen for a fleet of more than 1300 vehicles
Cingular Wireless consisting of more than 1200 cellular phones
* Involved in all aspects of accounts payable including processing invoices for
headquarters and corporate offices
* Responsible creating bank files, to and from the bank on daily check runs and
month end cleared check file
* Responsible for voiding checks, including stale date checks
* Processing imports and journal entries for month end close
* Responsible for keeping vendor statement current and making sure invoices are
paid to terms
* Deeply involved in company restructuring and Chapter 11 filing to emerging
* Working with over 20,000 vendors
* Proficient with the SAP accounting software
* Review and process all corporate and regional expenses
* Responsible for processing, updating, and mailing 1099's
* Position ended: Accounts payables moved to Helena MT Lebanon office clos
Taylor Petroleum Co, Inc.
Orlando, FL
District Office Manager
3/00 to 5/02
* Oversee all aspects and personnel of A/P, A/R, and office for five branches
* Responsible for weekly payroll for 70 employees
* Sole signature on 9 accounts with funds in excess of 7 figures (besides presid
* Account balancing and reconciliation of 9 bank accounts
* Responsible for wire transfers to 15 states, and EFT by major vendors and cust
* Created and implement a P.O. system and new inventory control and management p
rocedures for 5 branches
* Responsible for regional cash management and budgeting
* Proficient with Encore, an online banking system for loan advancements and pay
* Responsible for negotiating and maintaining all employee benefits including me
* Dental, life, TDI, Workmen's Comp, etc.
* Proficient with the Soft Term System
* Notary of Public of Florida
* Reason for leaving: moved to MO
Physicians Resource Group Inc. A
ltamonte Springs, FL
Accounts Payable Supervisor
9/97 to 3/00
* Involved in all aspects of accounts payable including supervision of departmen
t of 2 accounts payable personnel
* Established accounts payable system adopted by 15 medical practices
* Individually processed all checks working with Micro Print Blank Check System
* Work with over 10,000 vendors and individual practice accounting personnel
* Work with Smart Streams accounting software, Excel, WordPro, Windows 97
* Deeply involved with practice cash management and budgeting
* Reason for leaving: Company went Bankrupt

College: Community College of RI

Reference: Available upon Request
Letters of Recommendation available
Detailed list of current job responsibilities

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