Denise Mickens
Columbus
Summary
Detail-oriented Accounts Payable Administrator with expertise in invoice processing and accounts payable software. Proven track record in resolving discrepancies and training junior staff, contributing to streamlined operations and improved accuracy.
Overview
19
19
years of professional experience
Work History
Accounts Payable Administrator
Hexion Speciality Chemicals /bakelite
150 E Broad Street
10.2006 - 06.2025
- Processed vendor invoices accurately and timely, ensuring compliance with company policies.
- Reconciled monthly statements to maintain accurate accounts payable records.
- Assisted in implementing a new electronic invoicing system, enhancing workflow efficiency.
- Trained junior staff on accounts payable procedures and best practices for accuracy.
- Reviewed discrepancies in invoices and resolved issues with vendors effectively.
- Liaised with vendors to communicate payment status.
- Developed strong relationships with vendors, facilitating open communication for effective issue resolution.
- Trained new team members on accounts payable processes, improving department efficiency.
- Supported annual audits by providing comprehensive documentation and assisting auditors with inquiries related to accounts payable transactions.
Education
GED -
Eastmoor High
Columbus, Oh1976
Skills
- Accounts payable software
- Bank reconciliation
- Credit card reconciliation
- Electronic payments
- Invoice processing
- Invoice reconciliation
- Data entry
- Account reviewing
- Teamwork
- Customer service
- Teamwork and collaboration
- Reliability
- Multitasking Abilities
- Problem-solving abilities
Timeline
Accounts Payable Administrator
Hexion Speciality Chemicals /bakelite
10.2006 - 06.2025
GED -
Eastmoor High