Vigilant Accounts Payable Clerk with 48 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
49
49
years of professional experience
Work History
Accounts Payable Associate
Amscan Inc
10.1993 - 09.2023
Matched purchase orders to invoices and logged invoices into computer.
Audited and processed credit card bills.
Reviewed each invoice and requisitions for payment approval.
Reconciled processed work by verifying entries and comparing system reports to balance numbers.
Maintained good working relationships with vendors and resolved disputes.
Prepared vendor invoices and processed incoming payments.
Matched purchase orders with invoices and recorded necessary information.
Verified vendor accounts.
Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports.
Box Office Associate
Westchester Broadway Theatre
11.1988 - 03.2020
Created and maintained reports of sold tickets and payments received.
Printed tickets, checking accuracy of date, time and seat numbers before giving to customers.
Greeted over [Number] customers per day and determined best approach to provide optimal service.
Assisted customers in choosing seats, guiding and recommending options via seating map.
Provided information about current and future events at facility.
Monitored guests for compliance with safety and security protocols, raising any issue with security.
Directed ticket holders to seats and facility locations.
Greeted customers with smile and provided friendly, knowledgeable service.
Managed multiple tasks simultaneously and completed all assigned duties each shift.
Provided guidance on seating and ticketing procedures to increase customer satisfaction.
Provided customer service by selling tickets and merchandise, answering questions, and distributing programs.
Reviewed tickets for authenticity and applicability to particular event.
Sold admission, processed payments, and issued tickets.
Self-motivated, with a strong sense of personal responsibility.
Worked well in a team setting, providing support and guidance.
Accounts Payable Clerk
Reichhold Chemicals Inc
09.1974 - 06.1993
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.
Stored office and client records on secured server to prevent data losses, conducting regular backups.
Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
Matched purchase orders with invoices and recorded necessary information.
Handled day-to-day accounting processes to drive financial accuracy.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Entered figures using 10-key calculator to compute data quickly.