Christina Giemza
Muskego,WI
Summary
With a proven track record at Boucher Automotive Group, I excel in invoice processing and demonstrate exceptional attention to detail. Skilled in accounts reconciliation and time management, I effectively enhanced audit department performance, ensuring accuracy in high-volume transactions. My expertise in payment processing and data entry accuracy drives operational efficiency and profitability.
Overview
18
18
years of professional experience
Work History
Accounts Payable Clerk
Boucher Automotive Group
Waukesha, WI
03.2022 - Current
- Reconciled monthly statements and transactions to keep records accurate and current.
- Processed invoices and payments in accordance with company policies and procedures.
- Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
- Handled high-volume invoice processing with minimal supervision.
- Researched and responded to inquiries from vendors regarding invoice status or payment issues.
- Prepared checks for payment of vendor invoices on a timely basis.
Administrative Assistant
Triple Crown Products
Mukwonago, WI
10.2018 - 03.2022
- Answered phone calls and emails to provide information, resulting in effective business correspondence.
- Maintained inventory of office supplies and placed orders when necessary.
- Developed and implemented filing systems, both digital and physical, improving document organization and retrieval efficiency.
- Managed incoming calls while providing information or transferring callers to appropriate personnel.
- Processed invoices for payment using accounting software applications.
- Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
- Composed letters, memos, reports, emails, presentations and other written correspondence as required by management staff.
Sales/Inventory/Accounts Payable
Menards
Milwaukee, WI
01.2007 - 10.2018
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Assisted clients in determining business strategy and achieving profitability goals.
- Worked closely with department personnel to produce accurate and timely bills.
- Investigated discrepancies between invoices, purchase orders, and contracts.
Education
Associate of Applied Science - Accounting
Milwaukee Area Technical College
Milwaukee, WI12-2021
Skills
- Invoice processing
- Accounts reconciliation
- Data entry accuracy
- Attention to detail
- Payment processing
- Data entry
- Accounts payable
- Time management
Timeline
Accounts Payable Clerk
Boucher Automotive Group
03.2022 - Current
Administrative Assistant
Triple Crown Products
10.2018 - 03.2022
Sales/Inventory/Accounts Payable
Menards
01.2007 - 10.2018
Associate of Applied Science - Accounting
Milwaukee Area Technical College
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