Dedicated accounts payable and receivable professional with a friendly attitude, known for effective communication and problem-solving skills. Committed to ensuring accurate invoice processing and maintaining strong vendor relationships.
Overview
31
31
years of professional experience
Work History
Accounts Payable/Accounts Receivable/Order Entry
PrintXcel/Ennis Inc
03.1995 - Current
Receiving, reviewing, and approving vendor invoices for accuracy...
Coding invoices to the correct department/cost center ...
Entering invoices into corporate accounting system...
Scheduling payments to vendors and suppliers...
Communicating with vendors to answer inquiries, negotiate terms and maintaining vendor files...
Approving customer orders based on company history...
Communication of account standings regarding current and past dues...
Accurately inputting customer information, to include job specs, billing info and ship to info, for production of business form...
Responding to inquires regarding order status, providing shipping estimates and handling complaints regarding possible hold of order due to account credit status...
Preparing purchase orders for supplies and coordination of delivery...
ACCOUNTS PAYABLE/ACOUNTS RECEIVABLE/HUMAN RESOURCE at EASTERN EQUIPMENT SERVICEACCOUNTS PAYABLE/ACOUNTS RECEIVABLE/HUMAN RESOURCE at EASTERN EQUIPMENT SERVICE