Dajon Murphy-Eubanks
DeSoto,TX
Summary
Vigilant Accounts Payable Clerk with 6 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
6
6
years of professional experience
Work History
Accounts Payable Clerk
Experian
Dallas, TX
09.2021 - Current
- Maintained good working relationships with vendors and resolved disputes.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained relationships with vendors and managed invoices for Experion.
- Entered figures using 10-key calculator to compute data quickly.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Matched purchase orders with invoices and recorded necessary information.
Data Entry Clerk
Adecco Staffing
Dallas, Texas
10.2019 - 08.2021
- Entered numerical data into databases with speed and accuracy using 10-key pad.
- Sorted documents and maintained organized filing process.
- Organized, sorted and checked input data against original documents.
- Located and corrected data entry errors and reported to management.
- Executed data verification to detect errors.
- Identified data entry errors and reported to necessary departments.
- Verified data files prior to entry to maintain high data accuracy.
- Completed data entry tasks with accuracy and efficiency.
- Scanned documents and saved in database to keep records of essential organizational information.
Accounts-payable-clerk
Bank Of America
Dallas, TX
06.2016 - 09.2019
- Prepared vendor invoices and processed incoming payments.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Maintained good working relationships with vendors and resolved disputes.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Maintained payable shared email inbox and digitized invoices for processing.
- Matched purchase orders with invoices and recorded necessary information.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Education
Associate of Arts - Business Administration
Texas College
Tyler, TXSkills
- Accounts Payable and Receivable
- Record Reconciliation
- Customer Relations
- Invoice Verification
- Bill Payment and Recordkeeping
- Precision and Accuracy
- Data Entry and 10-Key
- Accounts Payable and Accounts Receivable
- Entry Recording
- Vendor Invoice Processing
- Check Processing
- Maintaining Vendor Files
- Transaction Verification
- Collection Calls
- Discrepancy Investigations
- Mail Systems
- Reading Comprehension
- Handling Confidential Materials
- Sage 50
- Electronic Invoicing
- Invoice Preparation
Timeline
Accounts Payable Clerk
Experian
09.2021 - Current
Data Entry Clerk
Adecco Staffing
10.2019 - 08.2021
Accounts-payable-clerk
Bank Of America
06.2016 - 09.2019
Associate of Arts - Business Administration
Texas College
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