Dynamic and results-oriented professional with extensive experience in accounts payable and customer service. Excelled in vendor invoice processing and account reconciliation, enhancing vendor relations and improving payment cycles. Demonstrated exceptional data entry skills and a commitment to accuracy, alongside a proven ability to maintain high customer satisfaction levels.
Overview
15
15
years of professional experience
Work History
Bookkeeper
Precision Analytical
McMinnville, OR
12.2024 - 03.2025
Performed month-end closing activities.
Managed accounts payable.
Reconciled bank statements to internal accounts monthly, identifying and resolving discrepancies.
Conducted month-end and year-end close processes, ensuring accuracy of financial reporting.
Accounts Payable Clerk
Dick’s Auto Group
Wilsonville, Oregon
09.2022 - 09.2024
Processed invoices and payments in accordance with company policies and procedures.
Reconciled vendor statements, investigated and resolved discrepancies.
Maintained accounts payable files and records in an organized manner.
Prepared checks for payment of vendor invoices on a timely basis.
Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Verified accuracy of coding on invoices prior to processing payments.
Monitored accounts receivable aging reports to ensure timely payments.
Assisted with month-end closing activities as needed.
Performed account reconciliations as required including bank statement reconciliation, credit card reconciliations.
Generated 1099 forms at year end for reporting purposes.
Assisted with preparing journal entries related to accounts payable transactions.
Handled high-volume invoice processing with minimal supervision.
Reconciled monthly statements and transactions to keep records accurate and current.
Coded invoices to maintain organized and accurate records.
Verified vendor accounts by reconciling monthly statements and related transactions.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
Prepared and updated vendor files, tax documents and insurance information.
Assisted with year-end closings to support accounting system accuracy.
Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.