From:                              route@monster.com

Sent:                               Friday, April 14, 2017 2:49 PM

To:                                   hg@apeironinc.com

Subject:                          Please review this candidate for: asr provisioner

 

This resume has been forwarded to you at the request of Monster User xapeix03

Sheleda Thompson 

Last updated:  10/23/14

Job Title:  no specified

Company:  Apeiron, Inc.

Rating:  Not Rated

Screening score:  no specified

Status:  Resume Received


Marshall, VA  20115
US

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RESUME

  

Resume Headline: Sheleda 7/2014

Resume Value: npdyfw2mqieqvm5d   

  

 

SHELEDA C. THOMPSON

sheleda@mail.strayer.edu

9476 Teaberry Court · Manassas, VA 20110 ·540-355-9816

 

 

PROFESSIONAL EXPERIENCE

Independent Contractor – Accountemps

Client:

Rehau, Inc.5/2014-Present   Leesburg, VA

Accounts Payable Clerk

§ Support Accounting department by inputting payables into SAP software program.

§ Process more than 60 invoices per day.

§ Perform full-cycle accounts payable functions.

 

Independent Contractor – Technical Staffing Specialists

Client:

 

DigitalGlobe, Inc. (f/k/a GeoEye)1/2011 – 5/2014                Herndon, VA

Staff Accountant

§ Compiled, analyzed and recorded financial information to the general ledger.

§ Prepared monthly reconciliations to ensure general ledger account information was accurate, consistent, traceable and auditable.

§ Worked with accounting department to ensure accruals for services provided were reflected in the system at month and quarter end close.

§ Processed purchase requisitions and generated purchase orders using SAP software.

§ Responsible for correct coding of expenditures to proper general ledger account and title coding.

§ Distributed remaining budget in each applicable category as work progressed.

 

Accounts Payable Specialist

§ Processed invoices using JD Edwards software.

§ Audited invoices and expense reports to validate approvals and coding, and reviewed documentation per invoice entry guidelines.

§ Resolved complex vendor reconciliations and responded to escalated vendor questions.

 

Payroll Assistant

§ Filed and scanned payroll documents.

§ Researched unapproved time cards.

Anacomp, Inc.1/2011 - 12/2011              Chantilly, VA

General Clerk I

§ Prepped government documents for scanning.

 

Phoenix Technologies, LLC4/2011 – 8/2011           Alexandria, VA

Accounting Assistant

§ Compiled, analyzed, and prepared payroll data to produce accurate and timely payroll using ADP.

§ Reviewed and processed any employee garnishments ensuring compliance with demand served.

§ Ensured compliance with all applicable state and federal wage and hour laws.

§ Filed living wage reports for government contracts.

§ Entered journal entries for payroll.

Verizon Business4/2008 – 12/2010                 Ashburn, VA

Service Support Specialist

§ Received ~150 emails per day from Department of Defense Agencies: Army, Homeland Security, DISA, to transition old FTS2000 government telephones and internet network to a new security encrypted network, Networx.

§ Researched information to ensure records were accurate and up-to-date. Verified information to provide accurate invoices.

§ Supported ~25 requests/day from Navy and Marine Corp Intranet, NMCI, for wireless devices and air cards i.e. order new phones or replace old ones.

§ Resolved >50 trouble tickets, order processing issues daily.

§ Researched ~20 discrepancies per day for customers. Issues involving phones not working to carriers not responding.

§ Utilized a secure vendor management system designed especially for the Department of Defense Agencies.

 

Ares Group, Inc.1/2008 – 4/2008            Alexandria, VA

Payroll Accountant

§ Calculated all terminations ensuring removal of paid days off and delivery date.

§ Compiled, analyzed, prepared payroll data to produce accurate and timely payroll for <300 security guards working for DOD, DISA and Homeland Security.  Reviewed various payroll reports and payroll register to ensure accuracy.>

§ Monitored benefit deductions to ensure employees were reimbursed for uniforms & annual vacations.  Each branch of the government had their own regulations in processing benefits.

§ Reviewed and processed any employee garnishment ensuring compliance with demand served.

§ Ensured compliance with all applicable state and federal wage and hour laws.

§ Assisted in developing payroll policies and procedures, contingency plans, and process improvements. Developed 3 procedure manuals for the different branches of government on how to handle discrepancies in payroll.

 

Independent Contractor – TEK Systems

Client:

 

Verizon Business5/2007 – 1/2008              Ashburn, VA

Circuit Designer II

§ Acted in a project management role by contacting customers in preparation for installing new dedicated service.

§ Scheduled testing, installations and cutovers for 6 Field technicians and customers. Contacted about 20 customers daily.

§ Coordinated installations with testing in the field technicians to provide end-to-end service.

§ Interfaced with operations, customers, account teams, and Local Exchange Carriers (LEC).

 

SunRocket3/2006 – 4/2008                   Vienna, VA

Service Deliver Analyst

§ Activated new customer's Voice Over Internet Protocol (VOIP) and service.  Insured the equipment was delivered and installed properly; activated inbound calling; established Caller ID name and directory listing; then enabled E911 service. Troubleshoot problems to ensure resolution.

 

Transaction Network Services9/2003 – 3/2006                       Reston, VA

Network Provisioning Specialist

§ Processed all customer and network circuit orders including POTS, ISDN BRI, DS0, DS1 and DS3

§ Sent Access Service Requests (ASR) for the following types of circuits: point-to-point, entrance facilities, backbone, FGB and FGD trunk groups, SS7 A and B links and SS7 D link quads.

§ Developed designs, provisioned circuits and researched facilities for circuits using Visionael.

§ Created and wrote training documents; trained and mentored 2 new provisioning specialists on all circuit order requests.

 

Cable & Wireless, Inc.9/1993 – 1/2002                  Vienna, VA

       Circuit Design Engineer III

§ Processed all customer and network circuit orders including DS0 & DS1, designed Frame Relay Circuits from End User to Cable & Wireless POPs.

 

Business Systems Analyst III

§ Contacted customers to update their system to provide a more direct cost effective solution for company, provided weekly updates to management on the number of conversions set up or completed, provided technical consulting on complex projects

 

 

EDUCATIONLord Fairfax Community College             Warrenton, VA

Accounting 2009 - 2011

Northern Virginia Community College              Manassas, VA

Accounting 2011 

Strayer University             Manassas, VA

B.S. Accounting; June 2013

TECHNICAL SKILLS    Microsoft Office, ADP, J.D. Edwards, SAP, QuickBooks, Readsoft

 



Experience

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Job Title

Company

Experience

Accounts Payable

Rehau Incorporated

- Present

 

Additional Info

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Desired Salary/Wage:

50,000.00 - 65,000.00 USD yr

Current Career Level:

Experienced (Non-Manager)

Date of Availability:

Within 2 weeks

Work Status:

US - I am authorized to work in this country for any employer.

Active Security Clearance:

None

US Military Service:

Citizenship:

US citizen

 

 

Target Job:

Target Job Title:

Staff Accountant

Desired Job Type:

Employee

Desired Status:

Full-Time

 

Target Company:

Company Size:

 

Target Locations:

Selected Locations:

US-VA-Northern

Relocate:

Yes

Willingness to travel:

Up to 50% travel