Detail-oriented Accounts Payable Specialist experienced in managing financial transactions and ensuring accurate invoice processing. Utilizes accounting software to streamline operations and enhance efficiency. Collaborates effectively with cross-functional teams to resolve discrepancies and optimize financial processes.
Overview
43
43
years of professional experience
Work History
Sales Coordinator
InCord
Colchester, CT
01.2001 - Current
Assisted outside sales team with client interactions
Provide customer service
Provide quotes to customers
Order entry
Maintain customers in SAGE
Order scheduling
Work closely with production, purchasing, accounting and shipping
Processed invoices
Contributed to the design and implementation of SAGE software
Office Manager
EB Exterminating Co., Inc.
Moodus, CT
04.1988 - 01.2001
Processed customer payments and invoices, streamlining cash flow and enhancing customer satisfaction
Full Charge Bookkeeper/ Accounts Receivable Payment (Temp) at Kendal On HudsonFull Charge Bookkeeper/ Accounts Receivable Payment (Temp) at Kendal On Hudson