Jeni Lapoint Email & Phone Number

Dallas, Texas, United States

Dallas/Fort Worth Area

Plano, Texas

Plano, Texas

• Process high volume invoices, reviewing for accurateness and obtaining timely approvals • Enter invoices into accounting system, coding to appropriate project and GL accounts • Research and post credit memos • Reconcile supplier statements on a weekly basis • Respond to all vendor inquiries • Review/research invoices on hold, working with suppliers and purchasing department to resolve issues • Process check requests • Update and maintain supplier setups • Work with AP Manager on documenting processes and procedures • Assist with audit requests and special projects as needed • Mail out weekly payments

Abilene, Tx

• Performed data entry of all payments and expenses • Monitored outstanding A/P and A/R • Prepared and processed customer invoicing and payments • Helped with tracking inventory items • Provided back up for others in the business/support area of the company as needed • Prepared and remitted all tax filings• Processed weekly payroll • Processed all state, federal, and unemployment taxes • Researched all garnishments, responded accordingly • Reconciled and performed year end payroll audit• Communicated regularly with customers and vendors regarding products, billing and payments

• Prepared syllabus and course outcomes for course instruction • Assessed student knowledge base, identified learning goals and developed lessons to meet the same • Delivered comprehensive lessons for courses in Microeconomics, Macroeconomics, Management, Marketing, Marketing Research, and Business Statistics • Delivered comprehensive lessons online in Microeconomics and Macroeconomics• Conducted regular assessments, benchmark tests and end semester grading for examination purposes • Acted as education advisor to students • Served on numerous academic committees

• Processed bi-weekly payroll for approximately 180 employees• Processed all new hires, from initial interviews to final audit files• Entered new hires into the payroll system and set up all benefit deductions, (medical, dental, vision, 401(k))• Managed employee benefits• Communicated regularly with employees regarding needs, issues, and resolutions

Coordinated all purchasing and expenditures within the L3 Computing GroupDeveloped yearly budget proposals and maintained budget

Coordinated textbook and classroom usage for all professors in the Northeastern College of Business Administration

Master Of Business & Administration Degree, Business Administration And Management, General

Activities and Societies: Golden Key National Honor Society • Northeastern MBA Association • Beta Gamma Sigma Honor Society

Bachelor Of Arts Degree, Russian/Slavic Studies