Angie Miller
Anderson,IN
Summary
Vigilant Accounts Payable Clerk with 26 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
25
25
years of professional experience
Work History
Accounts Payable Clerk
Ascension
02.2014 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Evaluated financial records to detect errors and discrepancies.
- Registered transactions and data on accounting database to track history and safeguard information.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Handled day-to-day accounting processes to drive financial accuracy.
- Entered figures using 10-key calculator to compute data quickly.
- Input financial data and produced reports using multiple software systems.
Accounting Clerk
Marsh
06.1998 - 02.2014
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed accounts payable and receivables and payroll.
- Maintained accounting records utilizing in-house and client systems.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Handled day-to-day accounting processes to drive financial accuracy.
- Matched purchase orders with invoices and recorded necessary information.
- Managed and responded to correspondence and inquiries from customers and vendors.
Education
No Degree - History/ Business
Ball State University
Muncie, INHigh School Diploma -
Jimtown High School
Elkhart, IN06.1991
Skills
- Account Analysis
- Account Management
- Vendor Invoice Processing
- Bookkeeping Operations
- New Hire Training
- Entry Recording
- General Ledger Entries
- Invoice Verification
- Account Reconciliation
- Outbound Calls
- Microsoft Office
- Generally Accepted Accounting Principles
- Data Entry
- Journal Updates
- Account Resolutions
- Collection Calls
- Timely Processing
- Precision and Accuracy
- Data Entry and 10-Key
- Investigating Discrepancies
- Bill Payment and Recordkeeping
- Vendor Account Monitoring
- Year-End Reporting
Timeline
Accounts Payable Clerk
Ascension
02.2014 - Current
Accounting Clerk
Marsh
06.1998 - 02.2014
No Degree - History/ Business
Ball State University
High School Diploma -
Jimtown High School