Jane Mazurkiewicz
South Wales
Summary
Vigilant Accounts Payable Clerk with Number years of experience working with Type accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
39
39
years of professional experience
Work History
Accounting Clerk
Eastern Air Products
04.2008 - 02.2023
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed accounts payable and receivables and payroll.
Purchasing/Accounting
Airtek
06.1984 - 09.2007
- Maintained complete documentation and records of all purchasing activities.
- Checked items received against items ordered by verifying receipts.
- Negotiated with suppliers, vendors and other representatives.
- Maintained and reviewed computerized records of items purchased and costs associated with purchases.
- Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
- Managed and maintained purchase orders and invoices.
Education
Business Coarse - Business
Villa Maria Academy
600 Doat Street06.1964
Skills
- Monetary Transactions
- Payment Processing
- Payroll
- Month-End Reports
- Accounts Payable and Receivable
- Payroll Preparation and Processing
- Purchasing
Timeline
Accounting Clerk
Eastern Air Products
04.2008 - 02.2023
Purchasing/Accounting
Airtek
06.1984 - 09.2007
Business Coarse - Business
Villa Maria Academy
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