1. Wendy Runion
9018 SunnyRidge Dr. #2A, Indianapolis,IN 46250 (260) 438-3639 wjr3639@yahoo.com
SKILLS and ABILITIES Highlycreative problemsolverwiththe abilitytobreakdownissuesanddetailsto ensure an
accurate solution. Maintainhighlevel of accuracyandattentiontodetails. Able tocreate
and streamline processesforproductivityandaccuracy. Detail orientedtomaintainaccurate
records. Able toworkwell inteamenvironmentandindependently. Solidbackgroundin
computerizedaccountingsoftware,including Pro-Advisorforall QuickBooksproducts,
Certificationin Sage 300 ERP (formerlyAccpac) andSage 300 Online, Sage 50(formerly
Peachtree),andJDEdwards. Alsohighlyproficientin FishbowlInventory,MicrosoftOffice
Products(Excel,Word,Access,Visio,PowerPoint,Publisher,One Note,Outlook,DropBox).
EXPERIENCE APPLICATIONSSPECIALIST, KEMPER TECHNOLOGYCONSULTING
2015 – 2016
• Grew and maintained clientrelationships
• Managed several complex and simpleclientprojects simultaneously
• Evaluated clientcomputer environments and determined necessary upgrades
• Worked independently and in a team environment
• Communicated with clients and team to determine the best solution for their needs
• Installed and/or updated software
• Grew and maintained relationshipswith softwarerepresentatives,sales,and support
• Trained clients how to use software, answered questions,and resolved issues clients
experienced with their software
ACCOUNTING SUPERVISOR,SHETLER’S WHOLESALE CO.
2006 – 2014
• Managed Accounts Payablefunctions for several hundred vendors and Accounts Receivable
functions for over 2500 customers
• Oversawsetup and implementation project of the purchasing/ receivingdepartment and PO
management processes
• Administered payroll for hourly and salary employees
• Monthly and quarterly tax filing
• Reconciled cash accounts
• Supervised and motivated team through trainingand development of controls and processes
• Created an Excel Cost Requisition spreadsheetreducingmonthly reconciliation processfrom
15 hours down to 6 hours on over 2500 different products.
• Calculated fixed assetvaluation
• Prioritized responsibilities and met various monthly and quarterly deadlines
• Streamlined and created various processes within the accountingdepartment
• Created journal entries
ACCOUNTSPAYABLE CLERK, MICROMATIC
2003 - 2005
• Handled accountpayablefunctions for three factory locations
• Ensured accuracy between receivingand vendor invoices
• Administered Accounts Payablemonth end processes
• Ensured accurateprocessingof invoices and timely payment per company guidelines
EDUCATION ADAMS CENTRAL HIGH SCHOOL
Graduated
INDIANA WESLEYANUNIVERSITY – FORT WAYNECAMPUS
Bachelor’sDegree inAccounting
GraduatedCum Laude