Breanna Crosby
Orem
Summary
Detail-oriented accounts payable clerk with proven expertise in invoice processing and vendor management. Skilled in identifying discrepancies and streamlining workflows to enhance operational efficiency.
Overview
12
12
years of professional experience
Work History
Accounts Payable Clerk
Woodbury Corporation
Salt Lake City, UT
10.2017 - Current
- Processed vendor invoices, ensuring accuracy and compliance with company policies.
- Collaborated with cross-functional teams to resolve discrepancies and streamline workflows.
- Utilized accounting software to track payments and generate financial reports efficiently.
- Established strong relationships with clients to foster communication regarding outstanding balances.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Processed vendor invoices and ensured timely payments, maintaining accurate records in accounting software.
- Reconciled accounts receivable transactions to ensure accuracy and resolve discrepancies efficiently.
Returns Supervisor
Home Depot
Riverton, UT
06.2014 - 10.2017
- Supervised daily operations of returns department ensuring compliance with company policies and procedures.
- Trained and mentored team members on best practices for processing returns efficiently.
- Implemented process improvements that reduced return processing time and enhanced customer satisfaction.
- Analyzed return trends to identify root causes and develop corrective action plans.
Education
High School Diploma -
Kearns High
Kearns, UTSkills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
- Customer service
- Cash handling expertise
- Patience and tolerance
Timeline
Accounts Payable Clerk
Woodbury Corporation
10.2017 - Current
Returns Supervisor
Home Depot
06.2014 - 10.2017
High School Diploma -
Kearns High