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Cody Coleman

2602 Wintergreen Avenue

District Heights, MD 20747
Ph. (240) 893-4623 Email. cca9edc4@westpost.net

Proven management and departmental professional skills and implementation with e
xtensive consumer and business experience in the financial services industry.
* Track record of success with inner office initiative that have transferred to
company profit margin and bottom line control payables and receivables
* Demonstrated ability in project management and implementing highly effective i
nter office functional procedures and record keeping and financial reporting.
* Skilled in interpreting client needs and trends and presenting product solutio
ns and cash applications.
* Prevailed at taking ownership of difficult issues, making informed decisions a
nd seeing them through to completion.
12/09 - United Therapeutics Corporation
Senior Accounts Payable/Receivable Associate (Contractor)
Configured Stock Options Exercised at approx. 24 million weekly posting to Ledge
r Accounts, 10K preparations, Reviewed and implemented SEC, Government standards
and procedures, recorded Online bank activity to intercompany Payroll and Ledge
r accounts produced and communicated A/R Aging detail reports to customers. Post
ed activity to Ledger accounts for 8 Subsidiary companies and journalized entrie
s with a cash balance of up to 78 million per week. Invoicing Payables and bank
activity and reported directly to Comptroller
11/08 - EMS/Sky Connect
12/09 Senior Accounts Receivable/Payable Associate
* Primary function was to reduce the 2,000,000.00 A/R down 40% goal completed an
d maintained, plus maintained all fixed asset journal entries and spreadsheet ca
* Analyze Develop, Initiate and Execute proactive strategies to achieve goals
* Reconciled Customer accounts and resolved credit balances due to errors in pos
* Received and Negotiated terms for cash receipt due to negligible accounts and
developed SOP for customer relations
* Developed a reporting mechanism to show the trend in A/R-A/P activity - Instit
uted V-Look up and Pivot Table data analysis
* Communicated, Accepted and Implemented Supervisors goals and initiatives

3/07-11/08 National Center on Education and Economy

Senior Accountant
* Month End Closing Journal Entry for Fixed Assets, Invoicing etc.
* Balance Sheet Reconciliation and Ledger Reconciliation $42,000.000
* Monthly Revenue Billing and Scheduling Postings
* A/P, A/R and Journal Reconciliations Posting Management
* Banking, Fiscal Budget Preparation and Year End Posting
02/07-06/09 Days Inn Hotel
Night Auditor/Cash Reconciliation Manager
* 3rd Shift audit of daily, weekly and month end cash receipts valued at 225,000
* Customer service coordinator and problem solving liaison
* Trained Security and Staff on procedures and customer compliance
* Performed audits of shift receivables and credit card summary receipts
* Data analysis and customer trend assessments for projected business goals
1/2000-3/07 Global Securities Information Inc.
Accounting Analysis/Receivables/Payable Manager
* Monthly Bank Reconciliation of cash balance $16,000,000.00.
* Manage Accounts Receivable, Payables, Fixed Assets, Month End Closing Review,
Tax Filing, Data Entry, Financial Reports
* System Software Implementation, Human Resource and Employee Relations
* Adjusting Journal Entries
* Collections Management with a 80% rate on returns outstanding quarterly
1997-2000 Qwest Communications
04/97-01/00 Account Analyst
* Cash Reconciliation's 24 million dollars weekly, Bank Reconciliation's, Cash A
pplications, Collections
* Accounts Payables and Receivables, Supervised 5 A/R clerks.

1995-1997 Washington University Health Plan

03/95-04/97 Federal Accountant & Reconciliation Administrator
* Reviewed, Analyzed and Configured 24000 data profiled accounts monthly for Qua
rterly Reports & Reconciliation's for Federal Health Plans and Monthly Balance S

1993-1995 Associates of Clinical Pharmacology

09/93-03/95 Accounting/Database Administrator
* Consulted on implementation of QuickBooks corp., Accounts Receivables, Account
s Payable, General Ledger, Bank Reconciliation's, Reports Analysis, Database Con
figurations, and Documents Prep. Retrieval Project Manager of $800,000 in unretu
rned revenues. Invoicing, Profit and Loss Reviews
1992-1993 GPT Mortgage Corporation
06/92-09/93 Loan Processor
* Managed 12 loan officers, Closed 64 Loans valued at 9.5 million dollars. Inst
ituted weekly product meetings and staff evaluations. Supervised underwriting on
all conforming and non-conforming loans and commercial deals. Supervised compa
ny policies and guidelines in accordance with State and Federal Guidelines
1988-1992 VOCA Corporation
09/88-06/92 Programs Director, Hab Specialist 2
* Payroll, Income Statements, Developed and Instituted behavioral programs detai
ling quarterly progression at $122,000. Court Administrator on monthly basis
1986-1988 Pensions Benefit Guarantee Corporation
10/86-08/88 Premium Operation Accounting Department
* Processed Incoming Accounts, Distributed Pensions Case Files to 24 college stu
dents. Performed quarterly audits on 150 files. Collected and entered data upda
tes in the on-line D-Base information systems
1984 (Intern) Chemical Bank
Accounts Receivable Technician
* Maintained and updated over 2000 client's files weekly, received and credited
to Accounts Payable all debts collections using Managers Collection Data System.
Code Called 2,250 pass due clients and Bank Reconciliation's
Howard University, Bachelors of Business Administration Finance, 1992
Major: Business Finance
Minor: Marketing
CFA, Certified Financial Analysis, CCM, Certified Cash Management
CAPP, Certified Accounts Payable Professional
Professional Skills:
Communication, Interpersonal Skills, Team Player, Solution Oriented, Peachtree,
People soft, QuickBooks, File maker Pro.MicroSoft XP, 2000, Lotus, Word Perfect,
Accounting Pro, Harvard Graphics, Research, Pro Tax, ACT Database, VAM Accounti
ng, Great Plains Accounting, CentelPro, MAS 90, Sales Force, ERP financial, Delt
ek Financial Management, SAP, FAS 90