1. Melinda Nicole Washington
300 s. Watters rd apt 1121 Allen, Tx 75013
940-230-7414 ▪ melinda1.m@outlook.com ▪ melinda1.m@sta.samsung.com 

Objectives
 20 Years of Experience in Accounts Payable and Accounting
 Excellent phone manner: relate well with vendors.
 Extremely dependable, conscientious, self-starter, and detail-oriented
 Capable of completing multiple tasks in a timely manner.
 Strong organizational, communication, and customer skills.
 Able to walk into an Accounts Payable office and perform with little or no training.
 Accounting software, including SAP, Mas 500, Best, Oracle, JD Edwards, and Macola,
AS400, Mas 90.
Experience
Accounts Payable Analyst
▪ May 2013 - Present
Samsung- Atterro ▪ Richardson TX
 Resolve issues with purchase orders and vendors.
 Assist in month- end close
 Process journal entries
 Process complicated invoices using pivot tables and v- look
 Process a very high volume of invoices and emails daily
 Process weekly payments runs using SAP
Accounts Payable /Payroll Manager
▪ Jul 2010-Apr 2013
Ussery Printing ▪ Irving TX
 Supervised 6 employees.
 Oversee all taxes 940, 941, 1099, and sales taxes.
 Delegate all accounts payable work load.
 Maintain the business policies and procedures as needed.
 Assisted with quarterly and monthly audits.
 Maintain cash management for the COO.
 Processed month- end reports for Accounts Payable, Payroll, and Sales Department.
 Handled all positive pay exceptions.
 Bank reconciliations.
Accounts Payable Coordinator
▪ May 2006- Jul 2010
Dr. Pepper Snapple Group ▪ Plano TX
 Resolve issues with purchase orders and vendors.
 Assist in month- end close
 Process all journal entries
 Process complicated invoices using pivot tables and v- look

2.  Process a very high volume of invoices and emails daily via 3 way match and email.
 Process weekly payments runs using SAP
 Processed and upload 1099’s
 Maintained W-9 files for vendors
Verify validity of invoices: ensure proper authorization and code to the appropriate
general ledge account.
Accounts Payable Supervisor
▪ Jul 2003-May 2006
Odyssey Healthcare ▪ Dallas TX
 Supervised a team of 13 employees.
 Oversee month- end close.
 Process all journal entries.
 Verify accuracy of the processing of Nursing Home UB92, and 1500 form invoices
 Delegate invoices to employees.
 Management time and schedules to ensure the department was covered from 7-6 pm.
 Process weekly check runs as needed.
 Approved invoices for payment for check runs.
Accounts Payable /Bookkeeper
▪ Mar 2001 – Jul 2003
Interceramic Inc. ▪ Garland TX
 Maintained multiple monthly bank reconciliation.
 Processed full cycle Accounts Payable using JD Edwards.
 Process journal entries
 Process payroll for 20 employees and maintained payroll tax paying.
 Process T/E reports.
 Matched and batched invoices via 3 way matching.
 Processed weekly check runs for accounts payable.
Accounts Payable Clerk
▪ Jul 1998- Jan 2001
Burger King Corporate ▪ Naperville
 Maintained vendor files.
 Processed full cycle Accounts Payable using JD Edwards.
 Assisted with month-end closed
 Process 1099s
 Process T/E reports.
 Matched and batched invoices via 3 way matching.
 Processed weekly check runs for accounts payable.
Education
Currently a student of University of Phoenix Online
▪ Accounting Degree
References
Upon Request