JENNIFER MIXON
Suwanee,GA
Summary
Detail-oriented Accounts Payable Specialist with more than eight years of experience in processing invoices and managing vendor relationships. Skilled in reconciling accounts and resolving discrepancies, contributing to enhanced financial accuracy for the organization.
Overview
36
36
years of professional experience
Work History
ACCOUNTS PAYABLE SPECIALIST
OneWater Marine
Buford, GA
07.2021 - Current
- Detail-oriented Accounts Payable Specialist with over four years of experience in the boating industry.
- Skilled in managing invoice processing, vendor relations, and expense reporting to ensure seamless financial operations.
- Proficient in using accounting software specific to the boating sector, enhancing efficiency and accuracy in financial transactions.
- Committed to maintaining confidentiality and integrity of financial data to meet compliance and audit requirements.
- Excellent communication skills, facilitating effective collaboration with vendors and internal teams.
- Strong communicator with a proven track record of collaborating effectively with cross-functional teams to resolve discrepancies.
ACCOUNTING REPRESENTATIVE
OmniMetrix
Buford, GA
04.2018 - 01.2020
- Accounts Payable Specialist with extensive experience in managing financial transactions within the Generator Technology Enhancement Dealer industry.
- Proficient in processing vendor invoices, ensuring timely payments, and maintaining accurate financial records to support operational efficiency.
- Demonstrated ability to reconcile accounts, address discrepancies, and coordinate with vendors to resolve billing issues effectively.
ACCOUNTS PAYABLE SPECIALIST
Distribution Cooperative
McDonough, GA
10.2016 - 01.2018
- Highly organized and detail-oriented Accounts Payable Specialist with experience in managing financial transactions in the non-profit distribution center sector.
- Experienced in managing vendor relationships, resolving discrepancies, and facilitating efficient communications to uphold positive partnerships.
- Skilled in utilizing accounting software and ERP systems to streamline the accounts payable process and enhance reporting capabilities.
- Committed to optimizing payment processes to enhance cash flow management.
Front Office Coordinator
OrthoAtlanta
Lawrenceville, MI
10.2012 - 08.2016
- Managed front desk operations and maintained a welcoming environment for visitors.
- Coordinated appointment schedules and ensured timely communication with clients and staff.
- Assisted in maintaining office supplies and managed inventory levels effectively.
Travel Consultant/Agent Services Representative
Mixon Travels
Cordele, Georgia
11.1989 - 02.1992
- Researched and recommended travel destinations based on client preferences.
- Coordinated travel arrangements including flights, accommodations, and activities.
- Managed client inquiries and provided timely information on travel options.
Education
Diploma -
Crisp County Highschool
Cordele, GASurgical Technology -
South Georgia Technical College
Americus, GASkills
- Lightspeed
- QuickBooks
- Salesforce
- Athena
- Microsoft Outlook
- Office
- Word
- Excel
- Workspace
Timeline
ACCOUNTS PAYABLE SPECIALIST
OneWater Marine
07.2021 - Current
ACCOUNTING REPRESENTATIVE
OmniMetrix
04.2018 - 01.2020
ACCOUNTS PAYABLE SPECIALIST
Distribution Cooperative
10.2016 - 01.2018
Front Office Coordinator
OrthoAtlanta
10.2012 - 08.2016
Travel Consultant/Agent Services Representative
Mixon Travels
11.1989 - 02.1992
Diploma -
Crisp County Highschool
Surgical Technology -
South Georgia Technical College