Francene Heard
Peachtree Corners,GA
Summary
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounts Payable Specialist position. Ready to help team achieve company goals.
Overview
9
9
years of professional experience
Work History
Accounts Payable Specialist
Custard Insurance Adjusters Inc.
06.2015 - Current
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Inspected account books and recorded transactions.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
Education
Associate of Science -
Gwinnett Technical College
Lawrenceville, GASkills
- Vendor invoice processing
- Entry verification
- Data inputting
- Expense Tracking
- Account Reconciliation
- Payment Processing
- Vendor Relations
- 1099 Preparation
- Wire Transfers
Timeline
Accounts Payable Specialist
Custard Insurance Adjusters Inc.
06.2015 - Current
Associate of Science -
Gwinnett Technical College
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