Jacalyn "Jackie" Tapper
West Chester,PA
Summary
Accomplished Accounts Payable Specialist with a proven track record at EMCOR Facilities Services, Inc., enhancing financial accuracy and vendor relations. I am known for reliability and adaptability, with swift capacity to learn and apply new skills. I look forward to working and growing with a team that can contribute to my personal and professional growth.
Overview
15
15
years of professional experience
Work History
Accounts Payable Specialist
EMCOR Facilities Services, Inc.
10.2009 - Current
- 15 years of maintaining strong relationships with vendors and suppliers.
- Processed invoices with efficiency and accuracy, resulting in decreased discrepancies.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Day-to-day collaboration with the service center and procurement teams to resolve discrepancies between payment assignments.
- Financial Payment reporting using Excel.
- Managing e-mail inbox inquires as well as department queue calls in a courteous and professional manner.
Education
Bachelor of Science - Marketing
West Chester University
West Chester, PA08-2008
Skills
- Payment processing
- Entry verification
- Data inputting
- Account reconciliation
- Invoice processing
- Financial reporting
- Accounts payable
- Vendor relationships
- Customer relations
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Payable Specialist
EMCOR Facilities Services, Inc.
10.2009 - Current
Bachelor of Science - Marketing
West Chester University
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