Name Ellen Jermyn
                       Address 12176 W 7th Dr Apt 208 Golden CO
                       Phone 720-292-6209
                       E-mail Address ellen.jermyn@yahoo.com

   Objective	I am seeking a growth position where I can contribute fully
		to the sucess of the company. I am eager to learn additional
		skills andlook forward to the challenges of such an opportunity.                     

                     
   Work Experience Sept-2012-Feb2013 ATLAS COPCO Commerce City CO
		   Accounts Payable Clerk/Research Specialist
		   Primarily responsible for assisting the department
		   with their outsourcing transition
		   Audit the work of the outsourced department to ensure
		   accuracy.
		   Assist with the entering,costing and payment of purchase
		   orders.

		    Oct2011-Dec2011 Target Lakewood Co
		    Cashier/Customer Service Performed fast,friendly
                    and fun services while cashing out purchases that
                    customers made. Handling creditcards and cash



		    Jan2011-June2011 ATBS-Acct Temps Lakewood                               
                    Performed duties such as name entry,assembled
                    clients tax returns for mailing,send e-files
                    to the IRS to be accepted and other quality 
                    control functions.
                    Preparation of letters and other documents for
                    tax professionals to review before mailing to
                    clients.   

    
                    2002- 2009    Shamrock Foods    Commerce City CO
                    Accounts Payable Specialist
                    Full A/P Cycle including processing up to 400
                    invoices a week for weekly check run.
                    Maintain vendor realtions with up to 300 vendors.
                    Audit all employees and managers expense reports.

                   Feb 2002- Aug 2002  Qwest Cyber Solutions Denver CO
                   Accounts Payable Specialist
                   Responsible for coding and processing a high volume
                   of invoices for payment.
                   Manage accounts payable aging report.
                   Communicate with vendors regarding auditing and
                   reconciling statements.

                   2000- 2001 Fidelity National Financial Golden CO
                   Portfolio Manager
                   Maintain a portfolio that was valued at 1 million

                   1999- 2000   Trans Pacific Stores  Lakewood CO
                   AccountsPayable Clerk
                   Process all a/p invoices and expense invoices

                   1985- 1999    Sears & Roebuck  Mary Esther FL
                   Accounts Payable/Customer Service
                   Process all payables invoices to send off to the
                   corporate office.
                   Audit the over and shorts from the previous day.

   Education       1984- 1986  Okaloosa Walton College  Niceville FL
                   Associate Of Applied Science in Accounting


   Skills Summary  Proficient user of severalcomputer programs
		   including Excel and Word,Oracle 10.7,SAP,
		   Platinum,Lotous Notes,BPCS,As400,Pro-Systems
		   Cypress,Chrome,E-Payables,Great Plains,On Base and 10 key by
	           touch