Summary
Overview
Work History
Education
Skills
Websites
References
Timeline
Generic

Betty Borland

Roxboro,NC

Summary

Hardworking employee with finance experience, customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience.

I have worked for corporations in the RTP/Cary area my entire career however, I moved to Roxboro in July 2023 and I was involved in a re-organization and was involved in a lay off December 31, 2023.

Overview

9
9
years of professional experience

Work History

Accounts Payable Specialist

UPL North America
Cary, NC
08.2014 - 01.2024
  • Analyzed account data for accuracy and maintained appropriate documentation of transactions.
  • Coded invoices and other records to maintain organized and accurate records.
  • Provided support to the accounting team as needed during busy periods or special projects.
  • Maintained accurate records of payments made to vendors.
  • Reconciled or entered report discrepancies found in financial records.
  • Assisted with month-end closing activities related to accounts payable.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Handled high-volume invoice processing with minimal supervision.
  • Managed multiple projects simultaneously while meeting deadlines consistently.
  • Prepared and updated vendor files, tax documents and insurance information.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Worked with purchasing group to resolve purchase order matching issues.
  • Researched and resolved invoice discrepancies and issues with vendors and suppliers.
  • Processed accounts payable transactions in a timely manner according to established policies and procedures.
  • Assisted with month-end and year-end closings to support accounting system accuracy.
  • Prepared checks for mailing or electronic payment processing.
  • Took advantage of discount opportunities by paying vendors within payment terms.
  • Assisted in developing new processes that improved efficiency within the department.
  • Reviewed invoices and check requests for accuracy, completeness, and conformity to company policy.
  • Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
  • Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
  • Prioritized and organized tasks to efficiently accomplish service goals.
  • Worked with cross-functional teams to achieve goals.
  • Understood and followed oral and written directions.
  • Maintained open communication with team members and stakeholders, resulting in successful project outcomes.
  • Displayed strong telephone etiquette, effectively handling difficult calls.
  • Provided excellent service and attention to customers when face-to-face or through phone conversations.

Education

High School Diploma -

Windsor Forest High School
Savannah, GA
06-1976

Orange High School
Hillsborough, NC

Skills

  • Microsoft Office
  • Calm Under Pressure
  • Data Entry
  • Analytical and Critical Thinking
  • Remote Office Availability
  • Organizational Skills
  • Communication
  • Verbal Communication
  • Multitasking
  • Microsoft Word
  • MS Office
  • Google Drive
  • Clerical Support
  • Excellent Communication

Websites

References

References available upon request.

Timeline

Accounts Payable Specialist

UPL North America
08.2014 - 01.2024

High School Diploma -

Windsor Forest High School

Orange High School

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Betty Borland