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Corey Thomas
15764 Deerfield Avenue Eastpointe, MI 48021
Ph: 313-618-8928
corey1127@msn.com
Profile: Qualified finance professional with over ten years of well rounded accounting
experience in accounts receivable, accounts payable and billing specialist activities.
Objective: I’m interested in securing a full time position that will provide me with the
responsibility of a broad range of duties and opportunity for continued growth with the
opportunity for advancement.
Strengths: Excellent planning and organization skills. Ability to prioritize and handle a
multitude of tasks simultaneously, highly adaptable to rapidly changing requirements and
situations, strong sense of responsibility as a team worker. Hardworking and able to interact well
with others.
Computer Skills:
 Operating Systems: Windows 2010/XP/Windows7
 Software: SAP, MS Excel, MS Word, Quick Books Pro
 Operate a variety of office machinery: Multiple phone systems, Able to type 75 WPM
Professional Experiences:
Account Receivable/Payable Clerk, Iconma LLC February 2012- September 2015
ICONMA is a nationwide consulting firm with corporate headquarters in Troy, MI, providing
Professional Staffing and Project Based Services and Solutions for Fortune 1000 clients in a
broad range of industries. Core Industries served include: Biotech/Pharmaceutical, Cable,
Clinical, Consumer Services, Energy, Engineering, Financial Services, Food & Beverage,
Government/Defense, Healthcare, Insurance, Logistics, Manufacturing, Media, Mortgage, Oil &
Gas, Pharmaceutical, Retail, Scientific, Services, Technology, Telecommunications,
Transportation, and Utilities.
 Responsibilities includes processing vendor invoices for payment
 Reconciled consultant timesheets with approvals to client invoices and mailed final
invoice.
 Actively work on account reconciliations; match, batch and audit vendor checks.
 Coordinate invoices and timesheets with respective departments, along with reconciling
invoices and billing reports.
 Processed billings/collections and adjustments, ensuring accuracy of invoicing based on
contract terms and conditions, troubleshooting and resolving issues, maintaining billing
files and cash applications, account reconciliation and cash collections. Prepared aging
reports, reconciliation of accounts receivable and other functions within the department.

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Billing Specialist, CSC (Computer Science Corporation) March. 2007 – February 2012
CSC is a $16.2B global outsourcing company headquartered in Falls Church, VA., with
over 92,000 employees worldwide. CSC provides technology enabled solutions, systems
development, IT management and professional services to some of the world’s best
companies, operating in over 90 countries.
 Responsible for proper revenue recognition.
 Review P&L Statement Analysis.
 Review monthly accruals and re-accruals to ensure accuracy.
 Review of re-billable expenses.
 Provide financial information and support to the field.
 Review of customer contracts for revenue recognition purposes.
 Responsible for accounts receivable per company policy.
 Interact with major financial services clients like UNUM, Guardian Life Insurance, and
Pfizer for queries regarding invoices and receivables to develop customer rapport and
improve DSO.
 Follow procedures per Sarbanes-Oxley.
Accounts Payable Specialist, Manpower Staffing Service May 8- July 11, 2006
Manpower Group, the company is one of the world's largest providers of temporary employees,
placing about 3.5 million people in office, industrial, and professional positions every year. It
offers services through different brands, including Manpower Group Solutions, Manpower,
Experis (accounting, finance, health, and engineering positions), and Right Management, which
provides management consulting services focused on leadership development and assessment.
Manpower Group has some 3,800 owned or franchised offices in 80 countries and territories
 Contract Employee for Honeywell International
 Used SAP & E-Receivables to research invoices and purchase orders for payment
 Reconciled accounting books for 2nd quarter earnings.
 Contacted Honeywell International Customer for payment on 181-366+ days aged
invoices and cleared up $2.5 million dollars in past due invoices.
Accounts Receivable Clerk, Kmart Corporation Jan-2001 to August 2005
Sears Holdings Corporation is a retailer with 2,172 full-line and 1,338 specialty retail stores in
the United States operation through Kmart Holding Corporation (Kmart) and Sears, Roebuck and
Co. (Sears) and 500 full-line and specialty retail stores in Canada operating through Sears
Canada Inc. (Sears Canada), a 95%-owned subsidiary. The Company operates in three
segments: Kmart, Sears Domestic and Sears Canada.

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 Reviewed and interpreted data to identify and resolve invoice and purchase order
discrepancies
 Monitored, audited, balanced, and reconciled accounting data to ensure proper payments
and billing
 Assigned account numbers, prepared journal entries and tracked billing errors and
problems with bank transactions
EDUCATION AND TRAINING:
 Walsh College Troy, MI Projected Graduation Date 06/2016 BS in Business
Administration
 Grambling State University From 8/1994 to 1/1997
REFERENCES: Available upon request.