ERIKA PATTERSON
Columbus
Summary
Detail-oriented and motivated accounting professional seeks a position as an Accounts Payable Clerk to leverage educational qualifications and strong bookkeeping abilities. Proven analytical skills contribute to accurate financial reporting and efficient invoice processing. Committed to fostering mutual growth and success through meticulous attention to detail and a proactive approach to problem-solving. Eager to support organizational goals while enhancing financial operations.
Overview
8
8
years of professional experience
Work History
Accounts Payable Clerk
Sarnova
Columbus
08.2023 - Current
- Executed thorough organization of payable invoices, ensuring alignment with purchase orders for voucher creation.
- Managed data input for invoice processing, ensuring accuracy and efficiency in financial documentation.
- Managed entry of essential data into systems, maintaining organization and accessibility.
- Contributed to multiple initiatives by offering assistance and expertise on demand.
- Executed contracted assignments to fulfill client requirements and project specifications.
- Streamlined invoice processing procedures to enhance accuracy and foster positive relationships with suppliers.
- Audited and reconciled accounts to uphold financial accuracy and adherence to company policies.
- Collaborated with cross-functional teams to resolve discrepancies and streamline invoice processing procedures.
Accounts Payable Clerk
Robert Half
Columbus, OH
02.2022 - 12.2022
- Investigated and provided solutions for accounts payable questions, ensuring effective communication between internal teams and external vendors.
- Achieved timely month-end closing to facilitate detailed financial reporting. Streamlined matching of purchase orders with contracts to improve operational efficiency.
- Facilitated invoice reconciliation and obtained final authorization for timely payment.
- Reviewed and processed invoices while adhering to contractual terms to support vendor credit transactions.
- Oversaw the completion of contracted assignments, aligning deliverables with project objectives and client specifications.
Administrative Assistant to the Director
Weller & Associates
04.2018 - 02.2022
- Created and managed electronic customer records, encompassing data entry and administrative functions related to billing and accounts receivable.
- Automated office operations to manage client correspondence, record tracking and data communications.
- Created and maintained spreadsheets and developed administrative and logistical reports.
- Created PowerPoint presentations used for business development.
- Processed financial documents including contracts, expense reports and invoices.
Education
Accounting Certification & Business Project Management - Accounting And Finance
Columbus State Community College
Columbus, OHSome College - undefined
Columbus State Community College
Columbus, OHSkills
- Detail-oriented data entry
- Payment management
- Accounts payable processing
- Invoice processing management
Accomplishments
- Achieved by completing Daily tasks with accuracy and efficiency.
- Researching invoices to ensure timely processing of payment.
- Set up invoices for payments in a timley mannor
- Worked well with vendors , set up meetings in teams.
Languages
English
Full Professional
Timeline
Accounts Payable Clerk
Sarnova
08.2023 - Current
Accounts Payable Clerk
Robert Half
02.2022 - 12.2022
Administrative Assistant to the Director
Weller & Associates
04.2018 - 02.2022
Some College - undefined
Columbus State Community College
Accounting Certification & Business Project Management - Accounting And Finance
Columbus State Community College