Summary
Overview
Work History
Education
Skills
Timeline
Generic

BEVERLY SULLIVAN

Clarksville,TN

Summary

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...

Education

Surgical Technology

York Technical College
Rock Hill, SC
08-1979

Skills

  • Friendly, positive attitude
  • Teamwork and collaboration
  • Customer service
  • Problem-solving

Timeline

Accounts Payable/Accounts Receivable/Order Entry

PrintXcel/Ennis Inc
03.1995 - Current

Surgical Technology

York Technical College
BEVERLY SULLIVAN