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Donna L. Cunningham Residence: 330-854-7063 Cell: 330-904-0195 dc1304176@westpost.

net CAREER SUMMARY Business professional with record of applying extensive back office experience to improve corporate cash flow. Innovative problem solver with a history of implementing solutions that generate efficiencies while ensuring quality, accuracy and customer satisfaction. Core competencies include: * * * * * * * * * * * * Accounts Payable Purchasing Vendor Relations Accounts Receivable Fluent in Microsoft Office Kaizen Contract Manager Cost Reconciliation Process Improvements Cash Flow Coordination Lean Process Development Deadline and Detail Driven

PROFESSIONAL EXPERIENCE Babcock & Wilcox Construction Co., Barberton, OH 1998 - 2011 A single-source supplier of a full range of field construction, construction management and maintenance services. Operating regional offices to service customers anywhere in the United States. Contract / Invoice Process Coordinator 2009 - 2011 Served as primary interface by receiving and directing all vendor invoices through the approval, procurement, and accounts payable process. Created and implemented a process that improved cash flow. * Assisted contract managers to fulfill obligations to internal and external auditors. * Coordinated the activities between office managers; contract administrators; procurement; accounts payable; and Babcock & Wilcox Construction Company in relation to vendor invoice approvals, payments and accruals. * Developed & tracked information to ensure accurate reporting / payment of vendor invoices for BWCC. * Developed and maintained reports regarding invoice payment concerns to Contract Administrators and BWCC Management through a consistent reporting methodology. * Made recommendations to clear up problem invoices. * Expedited, tracked and resolved late and redundant invoice payments. * Analyzed and implemented improvements that helped to reduce vendor invoice cycle. * Kept abreast of updates to applicable programs being utilized on job.

Accountant 2 2007 - 2009 Formulated and maintained a reconciling process to ensure accurate contract billing and cost reporting. Accounted for taxes due to state per contract. * Devised and maintained spreadsheets for the reconciliation process for contract billings. * Maintained an account for accrued taxes due to states per contract for monthly journal entries. * Developed a process for cleaning up past due open invoices due to suppliers for the Construction Company. * Maintained a spreadsheet for reconciling fuel tax. RP Customer Serv. / Product Scope Specialist 2004 - 2007 Defined work scope as to customer needs and formulated manufacture lead-time to meet customers' deadlines. * Became acquainted with company products through scope clarification. * Maintained a daily West Point, Canada, and Sublet Load spreadsheet for jobs being worked or shipped from those facilities. * Finalized the shipping processfor the Roll wheel and Gearbox Rebuilds before going to Accounting for invoicing by getting Purchase Orders and Work Orders closed. * Backed up the Regional Pressure PartManager on Lead-time sheets, Procurement of Material, and Releases through Product Lifecycle Management. * Maintained the American Electric Power quarterly forecast and reported forecasted vs. actual. * Maintained the Blanket Quote process for year end. * Assisted fellow coworkers with computer application problems, questions and updates. * Assisted Project Administrators with questions concerning their jobs, either through a report or the computer system. * Collaborated with IT department in testing Cognos Reports for updated version to come into effect. * Participated in Kaizen process for Pressure Parts and Roll Wheels / Gearbox for Replacement Parts. RP Customer Serv. / Asst. Service Manager 2002 - 2004 Conducted weekly manufacturing meeting to meet customers' needs. Coordinated and developed reports concerning parts requests and invoicing. * Formulated and executed Impromptu Reports for Replacement Parts area (Customer Sponsors, Regional Managers, and Project Administrators). * Facilitated weekly Production Meetings with manufacturing facilities in Cambridge, Ontario, and West Point, Mississippi. * Expedited replacement parts shipments from West Point, Cambridge, and Copley warehouses. * Coordinated invoicing process for Roll wheel and Gearbox Orders. * Built and formulated spreadsheets using Excel. Formulated many Impromptu Reports for the ever-changing system process to assure accounts are under control. Knowledgeable in system processes. Billing Analyst 1998 - 2002

Handled more than 60% of customer billing of orders entered for the Replacement Part division. Administered end of the month reporting of sales and use tax, freight expense, and inventory. * Maintained and invoiced for Utility customers, which is more than 60% of the orders entered for the Replacement Parts Division. * Maintained and balanced the sales and use tax report, monthly freight expense account, and balanced purchased inventory (Ship Direct, Sublet, Canada Manufacturing). * Ran daily reports on orders entered and made tax and other changes. * Coordinated, initiated, and implemented an efficient and well-kept filing system for all invoices. * Built and formulated spreadsheets using Excel. Formulated many Cognos Reports for the ever-changing system process to assure accounts are under control. Knowledgeable in the system processes. Worked with the Visibility group and the MIS Department to help formulate the database catalogs. EDUCATION Bachelor of Arts (BA) Degree in Business Management, 2002 Dean's List, all semesters Malone College, Canton, OH Associate Degree of Applied Business (AAB) in Accounting Technology, 1993 Corporate Accounting, Major Stark Technical College, North Canton, OH COMPUTER SKILLS Microsoft Office, Lotus Notes, Visibility, Cognos, Product Lifecycle Management