Cody Geissberger
Oakridge,OR
Summary
Vigilant Accounts Payable Clerk with 2 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
10
10
years of professional experience
Work History
Accounts Payable Clerk II
INVOPEO
10.2022 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Reconciled Workers Comp and employee benefits and made sure numbers were reflected accurately.
- Created excel worksheets for importation into our accounting software.
- Followed and adhered to strict deadlines.
- Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries.
- Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Warehouse Worker/Team Lead
Norris Technologies
09.2021 - 10.2022
- Checked orders and documentation for accuracy.
- Read work orders and received oral instructions to determine work assignments and material and equipment needs.
- Trained new employees on company and safety standards, providing assistance and remediation with issues.
- Repaired equipment or troubleshot issues with staff and managers.
- Organized warehouse design to maximize space for stock while allowing for high volume traffic zones.
- Increased productivity through cross-training and thorough training of both current employees and new hires.
- Provided detailed instructions for job responsibilities, safety protocols and company guidelines to new employees.
- Generated warehouse shipping documents, packing lists and invoices.
- Monitored equipment for signs of mechanical issues and organized repairs to maintain functionality.
- Reconciled accounting records and evaluated shipping and receiving logs and purchase orders.
Fraud Analyst
US Bank
03.2021 - 09.2021
- Conducted reviews of flagged transactions and reports that showed potential suspicious activity.
- Identified fraud patterns and anomalies through analysis of large quantities of data.
- Participated in group discussions with team members to develop new ways to combat fraud.
- Examined financial statements, written documents and audio files that could be used as evidence for fraud cases.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
- Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
- Prioritized and organized tasks to efficiently accomplish service goals.
Termite Technician
Cooks Pest Control Inc
08.2020 - 03.2021
- Maintained knowledge and adhered to state rules and regulations.
- Followed all company protocols when applying pesticides on the inside and outside of structures.
- Met with customers at residences and places of business to check on pest and rodent situations.
- Identified infestations and isolated sources with physical inspections of premises.
- Detailed every job in well-written report, pointing out sanitation and structural issues that could result in pest activity.
Customer Service Representative/Auditor
Advance Financial
09.2016 - 03.2020
- Keep records of customer interactions or transactions, recording details of inquiries, complaints, or comments, as well as actions taken
- Check to ensure that appropriate changes were made to resolve customers' problems
- Determine charges for services requested, collect deposits or payments, or arrange for billing
- Refer unresolved customer grievances to designated departments for further investigation
- Solicit sales of new or additional services or products.
- Conducted audits on internal controls and developed reports on findings.
- Communicated audit findings by preparing and disseminating final reports to Manager.
- Identified weaknesses of existing control systems and made suggestions for remediation.
- Worked with maximum efficiency to evaluate operational and financial control systems during audits.
- Devised and initiated corrective strategies to improve compliance.
Insurance Agent
Sitel
02.2015 - 08.2016
- Explain features, advantages and disadvantages of various policies to promote sale of insurance plans
- Calculate premiums and establish payment method
- Perform administrative tasks, such as maintaining records and handling policy renewals
- Contact underwriter and submit forms to obtain binder coverage
- Attend meetings, seminars and programs to learn about new products and services, learn new skills, and receive technical assistance in developing new accounts.
Education
Computer Engineering
PELLISSIPPI COMMUNITY COLLEGE
Knoxville, TN01.2014
High School Diploma - Engineering
ANDERSON COUNTY HIGH
SCHOOL
Clinton, TN05.2013
Skills
- Accounts Payable
- Invoice Processing
- Accounts Payable Software
- Problem Resolution
- Process Improvement
- Microsoft Office
- Time Management
- Proactive and Self-Motivated
- Critical Thinking
- Vendor relationships
Timeline
Accounts Payable Clerk II
INVOPEO
10.2022 - Current
Warehouse Worker/Team Lead
Norris Technologies
09.2021 - 10.2022
Fraud Analyst
US Bank
03.2021 - 09.2021
Termite Technician
Cooks Pest Control Inc
08.2020 - 03.2021
Customer Service Representative/Auditor
Advance Financial
09.2016 - 03.2020
Insurance Agent
Sitel
02.2015 - 08.2016
Computer Engineering
PELLISSIPPI COMMUNITY COLLEGE
High School Diploma - Engineering
ANDERSON COUNTY HIGH
SCHOOL
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