DeeAnne Fuller
Lagrange,Georgia
Summary
Experienced Accounts Payable Manager with 25 years of experience managing daily accounts payable operations. Expertise in overseeing invoicing, vendor relations, payment processing and employee relations. Successful in reconfiguring workflow and staff responsibilities to improve efficiency.
Overview
31
31
years of professional experience
Work History
Accounts Payable Manager
LaGrange College
LaGrange, GA
03.2022 - Current
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Managed accurate and timely processing of over 200 invoices per month.
- Coordinated accounts payable functions and improved workflow for staff members.
- Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
Accounts Payable Clerk
Highline Services
West Point, Georgia
05.2023 - 09.2025
- Processed invoices and payments in accordance with company policies and procedures.
- Managed vendor relationships through prompt communication of payment information.
- Reconciled vendor statements, investigated and resolved discrepancies.
Accounts Payable Clerk
Mike Patton Honda
LaGrange, GA
04.2021 - 11.2021
- Coded and processed accurate invoices to obtain timely payments
- Researched payment issues and outstanding checks
- Reviewed invoices for required backup documentation and payment approvals
- Coded and entered invoice data to accurately track invoice status and payments rendered
- Entered invoices into company accounting software, processing as many as 500 per month Investigated and resolved discrepancies during account reconciliation process
- Processed daily invoices and payments to keep accounting records current.
Accounts Payable Clerk
Interface
LaGrange, GA
01.1999 - 03.2021
- Coded and processed accurate invoices to obtain timely payments
- Entered invoices into company accounting software, processing as many as 800 per week Coded and entered invoice data to accurately track invoice status and payments rendered
- Investigated and resolved discrepancies during account reconciliation process
- Processed daily invoices and payments to keep accounting records current
- Researched payment issues and outstanding checks
- Reviewed customer billing questions and coordinated required documentation to resolve issues.
Credit Collector
Interface
LaGrange, Ga
01.1995 - 01.1999
- Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
- Maintained high volume of calls and met demands of busy and productive group.
Education
Bachelor of Arts - Psychology
LaGrange College
Skills
- Adaptable to Changing Conditions
- Proactive and Focused
- Data Integrity
- Invoice processing
- Vendor management
- Prioritizing and Planning
Timeline
Accounts Payable Clerk
Highline Services
05.2023 - 09.2025
Accounts Payable Manager
LaGrange College
03.2022 - Current
Accounts Payable Clerk
Mike Patton Honda
04.2021 - 11.2021
Accounts Payable Clerk
Interface
01.1999 - 03.2021
Credit Collector
Interface
01.1995 - 01.1999
Bachelor of Arts - Psychology
LaGrange College
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