ANGELA STONEangel a.stone315@gmail.com

SUMMARYA diligent and detail-oriented SAP Workflow Administrator and Accounts Payable Invoice Verification clerk with demonstrated experience in problem solving, accomplishing assignments on large multi-faceted projects, and creating various accounts payable training materials. A self-motivated and dedicated professional with good communication and organizational skills who works efficiently to achieve goals.

EXPERIENCEEVONIK CORPORATION, Theodore, Alabama 2008-PresentWorkflow Administrator / Accounts Payable Invoice Verification ClerkHandle problems with SAP workflow, assist vendors with resolving issues, ensure payments are made on time and accurately

Resolve Workflow problems within Financial Services as well as for Purchasing Agents, Receiving Personnel, etc.

Monitor and resolve errors in the automatic posting of documents, both internally and credit card related

Balance company procurement credit cards for 7 legal entities Create daily and monthly reports for various Key Performance Indicators and Control

documents for the AP Department. Complete testing and documentation for projects such as OneERP GO, Wisper, Project

Stockholm Create and maintain PowerPoint presentations and lead training sessions for Plant

Personnel

WHATLEY SIGN COMPANY, Texarkana, Arkansas 2006-2008Graphic DesignerWorked closely with clients and salespeople to create signage using computer software to satisfy the customer’s needs

Collaborated with clients to design signage for business premises, indoor and outdoor exhibition displays, and vehicle bodies

Collaborated with clients to design billboards Utilized digital printers and cutting plotters to produce signage and create templates for

aluminum signs Ordered supplies as necessary

ALZHEIMER’S ALLIANCE – TEXARKANA AREA, Texarkana, Texas 1997-2006Administrative Assistant / BookkeeperHandled day-to-day communications for the Executive Director, created and maintained databases for memberships, donations, support groups, etc., handled bookkeeping responsibilities, and managed Volunteer duties

Produced and distributed monthly financial statements to the Board of Directors; computed taxes owed and prepared tax returns for quarterly and yearly filing, ensuring compliance with payment, reporting and all other tax requirements

Worked with the Board of Directors to organize and execute fundraisers throughout the year

Maintained scheduling and event calendars Answered phone calls, scheduled meetings, handled routine correspondence and

drafted press releases for events Composed and distributed monthly Support Group activities and a quarterly newsletter.

COMPUTER SKILLSMicrosoft Office Suite – Word, Excel, Access and PowerPoint

Lotus NotesOne ERP Software

QuickBooks for Non-ProfitsAdobe Illustrator

EDUCATIONTEXARKANA COLLEGE – Texarkana, Texas

Associate of Arts, Business Administration, 1997

PROFESSIONAL DEVELOPMENTTEXAS A&M UNIVERSITY – Texarkana, Texas

Accounting coursework, 1997