Carl Parker
Vandalia,OH
Summary
Detail-oriented Accounts Payable Clerk with extensive experience in invoice processing and account reconciliation. Proven track record in streamlining workflows and optimizing cash flow management to enhance operational efficiency.
Overview
49
49
years of professional experience
Work History
Accounts Payable Clerk
UCR
Dayton, OH
08.2006 - 04.2019
- Processed invoices and ensured timely payments to vendors, maintaining positive supplier relationships.
- Reconciled accounts payable transactions, identifying discrepancies and implementing corrective actions.
- Managed expense reporting, ensuring compliance with organizational policies and procedures.
- Collaborated with cross-functional teams to streamline invoice processing workflows and improve efficiency.
Accounts Payable Clerk
Key Bank
Dayton, OH
04.1970 - 08.2004
- Trained junior staff on accounts payable best practices, enhancing team performance and knowledge retention.
- Developed and maintained documentation for accounts payable processes, ensuring consistency and accuracy in operations.
- Monitored and analyzed payment schedules, optimizing cash flow management across departments.
- Led initiatives to automate repetitive tasks within the accounts payable function, driving operational improvements.
Education
Associate of Science -
Sinclair Community College
Dayton, OH05.2005
Timeline
Accounts Payable Clerk
UCR
08.2006 - 04.2019
Accounts Payable Clerk
Key Bank
04.1970 - 08.2004
Associate of Science -
Sinclair Community College