CHRISTINA L.

PARCIASEPE
204 Sylvan Street $ Hutto, TX 78634
512-917-2915

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PROFILE

Extensive financial administration experience. Comprehensive background in acco

unts payable, accounts receivable, billing, order and data entry, and cu
stomer service.
Strong communications, customer relations, analytical, organizational, and probl
em solving skills.
Able to perform well in demanding environments and meet deadlines.
Computer proficiency skills.

EXPERIENCE

FINANCIAL FREEDOM, Austin, TX (2008-Present)

Financial Analyst
Process a high volume of claims for reimbursement on loa
n level expenses from Fannie
Mae.
Research and resolve any issues with documentation needed for t
he claims by working
with different departments in loan servicing.

URS CORPORATION (2000-2008)

Accounts Payable Expenses, Austin, TX (2004-2008)
Audit diverse documents and handle customer service issues for engineering and c
onsulting company.
Conduct Purchasing Card (PCARD) reconciliations, update files, and run reports.
Review and post batches; sort mail.
Provide assistance in other aspects of accounts payable as needed.

Accounts Payable, Intercompany, Austin, TX (2003-2004)

Processed all Intercompany invoices for new system.
Prepared international wire transfers for payment.
Served as point-of-contact for address book and entered and maintained new vendo
rs.
Handled customer service issues.
Worked on Intercompany database logging invoices.
Served as point-of-contact during conversion to a new system.

Accounts Payable, Paramus, NJ (2000-2003)

Processed invoices and intercompany memoranda.
Compiled expense reports and invoice check runs.
Matched checks with backup, readied for signing and mail distribution.
Researched and resolved customer service issues.
Participated in pilot program for new system conversion and completed team train
ing.
Maintained file system.

ALLIED BUILDING PRODUCTS, East Rutherford, NJ (1997-2000)

Accounts Payable/Accounting Clerk
Responsible for billing and invoicing activities for building supply company.
Prepared and checked invoices against daily reports to ensure accuracy for payme
nt.
Maintained contact with vendors to resolve discrepancies.
Assisted in training new hires.

POWER CONVERSION, INC., Elmwood Park, NJ (1995-1997)

Accounting Clerk
Expedited accounts payable, accounts receivable, and billing for battery manufac
turing company. Heavy computer work.
Verified accuracy of invoices and payments.
Involved in credit and collections activities.
Reconciled accounts, prepared end-of-month reports, and readied monies for bank
deposits.
Maintained detailed file system.

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CHRISTINA L. PARCIASEPE
PAGE 2
 KOSEN, INC., Moonachie, NJ (1991-1994)
Assistant Traffic Manager
Responsible for processing purchase orders and inputting information to expedite
sales for bedding distribution company. Extensive data entry.
Prepared, filed, and mailed invoices from sales orders.
Readied invoices for shipping and prepared bills of lading.
Routed merchandise, coordinating pick ups and deliveries.
Prepared merchandise return reports and updated return log.
Resolved traffic problems, interfacing with sales, shipping, and accounts receiv
able.
Participated in conducting biannual inventories.
Utilized Electronic Data Interchange computer system.

A. BOHRER, INC., Moonachie, NJ (1986-1991)

Accounts Receivable Bookkeeper (1989-1991)
Applied cash to accounts, researching short payments, and issuing credit.
Prepared month-end and daily cash reports.
Reconciled accounts and resolved discrepancies.
Wrote credits and prepared bank deposits.

Order Entry Clerk (1986-1989)

Processed invoices from proforma phone orders.
Matched invoices with driver receipts.
Totaled and batched groups of invoices for balancing and posting into computeriz
ed system.
Communicated with clients to resolve customer service problems.

EDUCATION

BERGEN COMMUNITY COLLEGE, Paramus, NJ

Accounting I & II

MONTCLAIR STATE COLLEGE, Upper Montclair, NJ

Bachelor of Science, Mathematics (1986)
References Available Upon Request