Catharine Carlier
Loveland,OH
Summary
Dedicated Accounts Payable Clerk with over 20 years of experience in invoice verification and vendor management. Known for strong attention to detail and effective communication, contributing to timely payments and accurate financial records.
Overview
23
23
years of professional experience
Work History
Accounts Payable Clerk
Pure Romance/Process Grp
Cincinnati, Ohio
01.2003 - 10.2025
- Processed vendor invoices for timely payments and accurate record-keeping.
- Reviewed purchase orders against invoices to ensure consistency and compliance.
- Maintained organized digital files for all accounts payable transactions.
- Communicated effectively with vendors regarding payment inquiries and discrepancies.
- Assisted in month-end closing by reconciling accounts payable reports.
- Utilized accounting software to efficiently track payments and manage vendor information.
- Verified coding accuracy on invoices prior to processing payments.
- Resolved discrepancies by reconciling vendor statements and investigating issues.
Education
Bachelor of Science - Criminal Justice
University of Phoenix
Tempe, AZ01-2014
Skills
- Invoice processing and verification
- Vendor communication and account monitoring
- Purchase order management and review
- Problem solving and analytical thinking
- Attention to detail
- Team collaboration
- Time management
- Accounts payable and bill payment
- Check processing and QuickBooks
Affiliations
Member of my local Citizen's Police Academy Alumni Association (CPAAA)
Timeline
Accounts Payable Clerk
Pure Romance/Process Grp
01.2003 - 10.2025
Bachelor of Science - Criminal Justice
University of Phoenix