Angie Fine Email & Phone Number

Roswell, Ga

• Manage all accounts payable and cash application functions• Serve as liaison between finance/accounting, IT, and senior management for JD Edwards financial and distribution software package• Supervise the correction, entry and posting of problem entries• Negotiate with vendors on accounts payable issues• Process and review IT report for problems in posting batches to maintain system integrity and perform corrections as necessary• Generate monthly A/R statements and reports for 23 branches• Process building rents and Auto Lease/Loan Payments• Coordinate and perform month end close

Atlanta, Ga

• Conducted audit of accounts payable and purchasing processes and made recommendations to the CFO for procedural and software usage changes• Streamlined the accounts payable function while volume increased• Developed and initiated new vendor policy and documentation for set up• Provided training and technical assistance in all areas of the purchasing and accounts payable process

Alpharetta, Ga

• Oversaw and coordinated activities of 16 associates in processing invoices and generating payments for North American operations of 2 ½ billion dollar company• Served on support team for new shared services division to provide application support and training for financial users of JDE software both internal and external• Ensured existence of proper financial controls and data integrity in the areas of accounts payable and general ledger accounting• Made recommendations and assisted with implementation of automated solutions for continuous process and customer service improvements• Hired and trained all AP personnel

Atlanta, Ga

• Managed timely submission of all JDE/Brio management reporting for closing process• Managed JDE system integrity including A/R, A/P, G/L, P/O, and F/A• Developed P&L reports for budgeting, forecasting and month-end analysis for upper management• Implemented and maintained new G/L accounts and Cost Centers• Developed Customer Profit reporting• Supervised reporting analysts• Facilitated JDE system training to Branch managers and Regional VPs• Assisted in coordination of Y2K Project and Test Plans• Acted as liaison between user base and IS management

Alpharetta, Ga

• Managed all accounting functions related to payroll, accounts receivable and accounts payable for $40 million warehousing distribution company• Initiated systems development and controls after migration from Wang system to IBM AS/400 and JD Edwards financial and distribution software package • Managed, trained and developed staff of 10 employees in JD Edward's software applications• Planned and implemented analysis of accounts receivable, reducing overall outstanding customer balances from $2 million to $200 thousand• Assisted in development of long-range corporate financial information systems plans• Directed and analyzed internal control procedures of 20 employees in customer service