Summary
Overview
Work History
Education
Skills
Timeline
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Akua Acheampong

Canal Winchester

Summary

Detail-oriented Accounts Payable Specialist with a proven track record at Sarnova, adept at maintaining accurate financial records and fostering strong vendor relationships. Skilled in Microsoft Dynamics GP and Excel. I excel in problem-solving and time management, ensuring timely payments and seamless reconciliation of accounts payable transactions.

Overview

3
3
years of professional experience

Work History

Accounts Payable Specialist

Sarnova
05.2024 - Current
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Receive, review, and verify invoices and expense reports.
  • Enter and maintain accurate records of accounts payable transactions in accounting software (e.g Microsoft Dynamics Gp).
  • Request and reconcile vendor Statement.
  • Communicate with vendors regarding payment inquiries or discrepancies
  • Reconcile accounts payable ledger to ensure all bills and payments are accounted for and properly posted.


Accounts Payable Clerk

Rogue Fitness
08.2023 - 04.2024
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Secure proper approvals for payment of vendor invoices from managers or department heads and follows up for timely responses
  • Preparing and processing American Express payments
  • Open and sort email/mail daily.
  • Reached out to vendors and customers to verify information and follow up on client issues.

Accounts Payable Clerk

Yachiyo of America
09.2022 - 08.2023
  • Processing of a large number of invoices for payment
  • Communicate with vendors regarding payment inquiries or discrepancies
  • Request, review and reconcile vendor statement
  • Maintained accurate financial records by regularly reconciling accounts payable transactions.
  • Handle weekly checks runs, print checks, and mail out checks
  • Reconcile accounts payable ledger to ensure all bills and payments are accounted for and properly posted.
  • Assist in month-end and year-end closing processes


Education

Accounting

Mount Saint Mary College
Newburgh, NY
05-2022

Skills

  • Attention to detail
  • Basic accounting knowledge
  • Time management
  • Proficiency in Excel and accounting software
  • Communication and problem-solving

Timeline

Accounts Payable Specialist

Sarnova
05.2024 - Current

Accounts Payable Clerk

Rogue Fitness
08.2023 - 04.2024

Accounts Payable Clerk

Yachiyo of America
09.2022 - 08.2023

Accounting

Mount Saint Mary College