Jennifer McCloney Burnett
Mesquite,TX
Summary
Thorough Accounts Payable Associate with over 25 years' experience in finance and accounting. Adept at paying invoices on time, accurately logging expenses and invoices and collecting and posting payments. Excellent computer skills to use various accounting software programs without instruction.
Overview
11
11
years of professional experience
Work History
Sr Accounts Payable Associate
Heidelberg Materials
Irving, TX
09.2013 - 08.2023
- Matched orders with invoices and recorded required information.
- Used ERP system to verify and reconcile invoices and purchase orders.
- Assisted in month-end close process by preparing journal entries for accruals, prepaid expenses.
- Reconciled vendor statements, researched and corrected discrepancies as needed.
- Developed relationships with vendors to ensure timely payment of invoices.
- Compiled, coded and submitted weekly invoices to accounting for payment.
- Handled high-volume invoice processing with minimal supervision.
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Researched discrepancies in invoice payments with vendors or internal departments.
- Prepared weekly check runs, wire transfers and ACH payments.
- Displayed strong telephone etiquette, effectively handling difficult calls.
Accounting Associate
Robert Half
Dallas, TX
01.2013 - 08.2018
- Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
- Understood and followed oral and written directions.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
- Performed monthly account reconciliations for multiple client entities including bank reconciliations.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Performed manual deposits and expedited cash receipt entry processes.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
Education
High School Diploma -
East Chambers High School
Winnie, TX06-1988
Some College (No Degree) -
Cedar Valley College
Lancaster, TXSkills
- Account Analysis
- Data Entry
- Vendor Communication
- Check Processing
- Statement Review
- Bill Payment
- Petty Cash Disbursement
References
References available upon request.
Timeline
Sr Accounts Payable Associate
Heidelberg Materials
09.2013 - 08.2023
Accounting Associate
Robert Half
01.2013 - 08.2018
High School Diploma -
East Chambers High School
Some College (No Degree) -
Cedar Valley College