Summary
Overview
Work History
Education
Skills
Timeline
Generic

Amy Greenman

Niles,MI

Summary

Reliable and dedicated with positive attitude. Knowledge of invoice processing and basic accounting principles, coupled with proficiency in multiple ERP systems. Committed to ensuring accurate and timely payment processes to enhance operational efficiency.

Overview

26
26
years of professional experience

Work History

Accounts Payable/Office Administrator

Modineer Company
1999.07 - Current
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Maintained electronic and paper filing systems for easy retrieval of information.
  • Expedited invoice processing by accurately reviewing vendor submissions, reconciling accounts payable discrepancies, and conducting timely payments.
  • Tracked office supplies and restocked low items to keep team members on-task and productive.
  • Experienced in using multiple ERP platforms for the A/P role: Plex, Glovia, NetSuite, Bill.Com. Have some prior experience with Quickbooks
  • Process outgoing mail through use of Postage meter machine and Fed-Ex shipments
  • Concur - expense/reimbursement system
  • Online banking - Create templates & process ACH and Wire payments using multiple bank platforms: Huntington Bank, Lake City Bank, Old National Bank

Education

No Degree - Office Information Systems

Northwestern Michigan College
Traverse City, MI

Skills

  • Time management
  • Office administration
  • Administrative support
  • Database entry
  • File organization
  • Verbal communication
  • Mail handling
  • File maintenance
  • Mail routing
  • Staff training

Timeline

Accounts Payable/Office Administrator

Modineer Company
1999.07 - Current

No Degree - Office Information Systems

Northwestern Michigan College

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Amy Greenman