Summary
Overview
Work History
Education
Skills
Timeline
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Barbara E Kinsey

Greensboro,NC

Summary

Accounts Payable Clerk with 30 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.

Overview

30
30
years of professional experience

Work History

Accounts Payable

Alderman Co.
01.1994 - Current
  • Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems.
  • Reduced the number of overdue invoices for improved cash flow management.
  • Ensured accurate financial reporting with meticulous record-keeping and data entry tasks.
  • Enhanced vendor relationships through timely payments and clear communication channels.
  • Processed employee expense reimbursements, verifying accuracy of submitted documentation against company policies before approval.
  • Prevented potential fraud or errors by meticulously reviewing incoming invoices for accuracy before entering into accounting system.
  • Managed and responded to correspondence and inquiries from vendors.
  • Year End - Checked Vendor totals that were receiving 1099 Misc
  • Printed 1099 Misc and mailed out to Vendor, IRS, and Stata
  • Helped out with Switchboard/Operator
  • Purchasing - Janitorial supplies, Photo accessories, and needed Studio supplies

Education

Business Administration

UNCG
Greensboro, NC

Computers

Appalachian State University

Associate of Arts -

Davidson County Community College
Lexington, NC
05.1979

Skills

Payment Verification

Bill Payment

Data Entry

Vendor Invoice Processing

Attention to Detail

Payment Scheduling

Timeline

Accounts Payable

Alderman Co.
01.1994 - Current

Business Administration

UNCG

Computers

Appalachian State University

Associate of Arts -

Davidson County Community College

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Barbara E Kinsey