Sherry McJunkin 1444 Old Gunter Road, Piedmont, South Carolina 29673

sherrymcjunkin@yahoo.com • Cellular 864-915-2372 • Main 864-299-3194

Accounting, Auditor, Supervisor, Aviation

Summary
Accounting, Finance & Audit Experience: Track Record of performance and contribution in fast-paced
environments. Relevant experience includes performing monthly and year-end audits, account analysis,
Accounts Payable and Accounts Receivable and operating policies and procedures.
Academic Qualifications: Caldwell Lenoir College - 20 credit hours in Accounting/Business.
Team Leadership: Twelve-plus years experience managing and training diverse staff team.
Customer Service Delivery: Strong focus on satisfactory customer relations; adept at handing
challenging situations
Technical Capabilities: Proficient in Microsoft Office; able to utilize and maintain complex PC
spreadsheets and databases. Solomon, eBanking, Billplex, Internal Tracking Software, SAP System

Core Accounting Competencies

Practical work experience combined with academic and company training in the following areas:
Quality Assurance
Supervisor Skills
Auditing Theory/Practice
Accounts Payable/Accounts Receivable
Cost Accounting Journal Entries
General Ledger
Data Collection
Customer Service
Wire Transfers
Assembly & Fabrication Blueprints, Technical Drawings & Engineering Orders
Record Keeping
ISO 9000/AS9001Interprets Detail

Experience
Nuvox Communications, Greenville, South Carolina 2007 to Present
Account Payable Specialist / Accounts Payable Auditor
Track and manage expenditures involving $150K weekly. Track payments and schedule future
payments. Verify accuracy of every expense before entering payment stream. Reconcile and distribute
payment to multiple vendors. Distribute daily general operating reports. Maintain logs of payments
schedules and freight expenditures. Handle accounts receivable and billing services, as needed. Ran
Reports within the accounting department to complete month-end closing and monthly reports. Software
used was Excel, Solomon and eBanking to manage accounting data per procedures. Distributed all mail
incoming and outgoing. Regularly take on added responsibilities involving spreadsheet management and
other duties. Negotiate effectively with vendors to delay payments to 60+ days, as needed. Maintain W-9
data for end of the year reporting. Write/update procedures for the A/P department. Update and maintain
all Vendors, Dealers, and Refunds within the Solomon and eBanking Systems.
Recognition/Awards

• Star Award select by Management and other Department Employees for outstanding job
performance.
• Implemented cost-saving and time-saving procedures to meet Federal Law guidelines.
• Received recognition for updating the Solomon System for all new and old Vendors, Dealers
from the Director of Dealer Support.
Sherry McJunkin 1444 Old Gunter Road, Piedmont, South Carolina 29673
sherrymcjunkin@yahoo.com • Cellular 864-915-2372 • Main 864-299-3194

Nuvox Communications, Greenville, South Carolina 2004 to 2007

Line Cost Auditor / A/R Auditor
Audit invoices and process for payment via Internal Tracking Software, Billplex and Solomon. Identify
and manage disputes and accruals. Review contracts and tariffs for rate verification. Identify and
communicate methods to improve audit procedures and processes. Cost analysis of facilities/circuits,
Interface with Cost Analysts, Provisionary, and Buyers to ensure accuracy in reporting of data. Design
queries for Management reporting. Receive payments and apply in Solomon and SCAB software.
Resolve problems with Line Cost Auditing and Accounts Receivable departments.

Recognition/Awards

• Achieved recognition for finding and managing a dispute which through my auditing and
direct contact with the company won a 372K dispute for Nuvox Communications.
• Helped setup a new system in which all invoices was loading into the Internal Tracking
System for easier auditing procedures.

Sherman Bankruptcy Research, Greenville, South Carolina 2003-2005

Account Auditor
Bankruptcies, new files, dismissals and discharges research on accounts. QC Audit paperwork, search
trustee information and enter new data updates. Update view exception files, audited match account
files.

Lockheed Aircraft Center, Greenville, South Carolina 1996 to 2002

Aviation Quality Assurance Records Auditor Supervisor
Supervise a crew of eight personnel, responsible for trend analysis, attendance tracking, budgeting, and
overtime scheduling for all employees. Implement training course and procedures for all new Auditors
within the department. Develop interdepartmental work procedures and practices to align with FAA,
Military, ISO9001 and AS9001 standards. Interface with the Customers and Government on a daily
basis. Review all new Contracts for updates and impact on department procedures. Verify all Aircraft
Logbooks were ready for Government Delivery.

Recognition/Awards

• Awards from the customer, military and company for passing audit's with no errors after
Government Audits.

Lockheed Aircraft Center, Greenville, South Carolina 1992 to 1996

Aviation Quality Records Auditor
Responsible for the updating, arrangement, characterization and filing of all contracted Aircraft Minor,
Major and Critical Maintenance Paperwork/Tasks. Develop both automated and hardcopy Summary
History Reports for Government as well as Commercial customers. Responsible for maintaining all
Aircraft Logbooks for Air Force, Navy and Commercial Programs (SDLM, PDM, C & D Checks,
Modifications).

Recognition/Awards

• Received award for outstanding job being able to maintain a total of 13 aircrafts and delivery
of 3 aircraft within 1 day. This had never been accomplished before by one person.

Sherry McJunkin 1444 Old Gunter Road, Piedmont, South Carolina 29673
 sherrymcjunkin@yahoo.com • Cellular 864-915-2372 • Main 864-299-3194

Lockheed Aircraft Center, Greenville, South Carolina 1990 to 1992

Aviation Quality Technical Senior Librarian/Supervisor
Establish new contact Aircraft Technical Order/Publication accounts. Maintenance Technical
Manuals/Publications orders as required per contract. Monitor and audit (A-Paged) a total of 30 Sub-
Account Systems to ensure posting/updating of latest revisions, supplements and changes. Directly
supervise and train personnel within the department.

Recognition/Awards

• Award for Setting up and maintaining Sub-Accounts within the company. Never failed a
Government Audit.

Lockheed Aircraft Center, Greenville, South Carolina 1988 to 1990

Structures Mechanic
Responsible for the detail assembly, fabrication and repair of Aircraft Structures, utilize shop fabrication
equipment/measuring devices to conform to aircraft repairs utilizing Technical Manuals and
blueprint/engineering drawings. Interpret blueprints & engineering orders.

Education
West Caldwell High School, Lenoir, NC 28645 1980
H.S., Business

Caldwell Technical College, Lenoir, NC 28645 1981

Accounting
20 credit in Accounting

Skills & Training

•Logs & Records Signature Authority Certified
•Typing 70-90 wpm & All MS Office Programs College Credits
•Accounting I College Credits
•Banking & Finance College Credits
•Naval Aviation Maintenance. Logs & Records 4790 Certified
•Air Force Records Certified
•Structures Mechanic Certificate
•Commercial FAR’s Certified
•Advanced Blue Print Certificate
•Vendor Audit ISO Certificate
•Supervisor Leadership Certificate
•“Secret” Level DOD Security Clearance DOD Authorization