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Corey Thomas15764 Deerfield Avenue Eastpointe, MI 48021

Ph: 313-618-8928corey1127@msn.com

Profile: Qualified finance professional with over ten years of well rounded accounting experience in accounts receivable, accounts payable and billing specialist activities.

Objective: I’m interested in securing a full time position that will provide me with the responsibility of a broad range of duties and opportunity for continued growth with the opportunity for advancement.

Strengths: Excellent planning and organization skills. Ability to prioritize and handle a multitude of tasks simultaneously, highly adaptable to rapidly changing requirements and situations, strong sense of responsibility as a team worker. Hardworking and able to interact well with others.

Computer Skills: Operating Systems: Windows 2010/XP/Windows7 Software: SAP, MS Excel, MS Word, Quick Books Pro Operate a variety of office machinery: Multiple phone systems, Able to type 75 WPM

Professional Experiences:

Account Receivable/Payable Clerk, Iconma LLC February 2012- September 2015

ICONMA is a nationwide consulting firm with corporate headquarters in Troy, MI, providing Professional Staffing and Project Based Services and Solutions for Fortune 1000 clients in a broad range of industries. Core Industries served include: Biotech/Pharmaceutical, Cable, Clinical, Consumer Services, Energy, Engineering, Financial Services, Food & Beverage, Government/Defense, Healthcare, Insurance, Logistics, Manufacturing, Media, Mortgage, Oil & Gas, Pharmaceutical, Retail, Scientific, Services, Technology, Telecommunications, Transportation, and Utilities.

Responsibilities includes processing vendor invoices for payment Reconciled consultant timesheets with approvals to client invoices and mailed final

invoice. Actively work on account reconciliations; match, batch and audit vendor checks. Coordinate invoices and timesheets with respective departments, along with reconciling

invoices and billing reports. Processed billings/collections and adjustments, ensuring accuracy of invoicing based on

contract terms and conditions, troubleshooting and resolving issues, maintaining billing files and cash applications, account reconciliation and cash collections. Prepared aging reports, reconciliation of accounts receivable and other functions within the department.

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Billing Specialist, CSC (Computer Science Corporation) March. 2007 – February 2012

CSC is a $16.2B global outsourcing company headquartered in Falls Church, VA., with over 92,000 employees worldwide. CSC provides technology enabled solutions, systems development, IT management and professional services to some of the world’s best companies, operating in over 90 countries.

Responsible for proper revenue recognition. Review P&L Statement Analysis. Review monthly accruals and re-accruals to ensure accuracy. Review of re-billable expenses. Provide financial information and support to the field. Review of customer contracts for revenue recognition purposes. Responsible for accounts receivable per company policy. Interact with major financial services clients like UNUM, Guardian Life Insurance, and

Pfizer for queries regarding invoices and receivables to develop customer rapport and improve DSO.

Follow procedures per Sarbanes-Oxley.

Accounts Payable Specialist, Manpower Staffing Service May 8- July 11, 2006

Manpower Group, the company is one of the world's largest providers of temporary employees, placing about 3.5 million people in office, industrial, and professional positions every year. It offers services through different brands, including Manpower Group Solutions, Manpower, Experis (accounting, finance, health, and engineering positions), and Right Management, which provides management consulting services focused on leadership development and assessment. Manpower Group has some 3,800 owned or franchised offices in 80 countries and territories

Contract Employee for Honeywell International Used SAP & E-Receivables to research invoices and purchase orders for payment Reconciled accounting books for 2nd quarter earnings. Contacted Honeywell International Customer for payment on 181-366+ days aged

invoices and cleared up $2.5 million dollars in past due invoices.

Accounts Receivable Clerk, Kmart Corporation Jan-2001 to August 2005

Sears Holdings Corporation is a retailer with 2,172 full-line and 1,338 specialty retail stores in the United States operation through Kmart Holding Corporation (Kmart) and Sears, Roebuck and Co. (Sears) and 500 full-line and specialty retail stores in Canada operating through Sears Canada Inc. (Sears Canada), a 95%-owned subsidiary. The Company operates in three segments: Kmart, Sears Domestic and Sears Canada.

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Reviewed and interpreted data to identify and resolve invoice and purchase order discrepancies

Monitored, audited, balanced, and reconciled accounting data to ensure proper payments and billing

Assigned account numbers, prepared journal entries and tracked billing errors and problems with bank transactions

EDUCATION AND TRAINING: Walsh College Troy, MI Projected Graduation Date 06/2016 BS in Business

Administration Grambling State University From 8/1994 to 1/1997

REFERENCES: Available upon request.