Results-oriented accounts payable administrator with 13 years of experience in accounting and customer service roles. Seeking to contribute as a valuable team member, leveraging strong attention to detail and a proven track record of accuracy. Committed to ensuring efficient and timely processing of transactions, aiming to be an asset to the team.
Overview
21
21
years of professional experience
Work History
Accounts Payable Administrator
Site-Safe, LLC
Leitchfield, KY
06.2020 - Current
Reconcile vendor statements monthly, identifying errors and resolving discrepancies promptly.
Maintain accurate financial records with diligent data entry of invoices and expense reports.
Prepare weekly check runs for approved invoices, delivering accurate payments to vendors on time.
Prepare monthly job profitability reports for management.
Process monthly bank reconciliations
Assist with month-end closing procedures, ensuring timely completion of financial statements.
CSR / Accounting
Alexander & Alexander Inc./Guardian Insurance
Leitchfield, KY
08.2005 - 06.2020
Processed and invoiced new business and policy endorsements for the retail and wholesale side PD and NT coverage.
Maintained 4 monthly bordereaux for reporting and payment to carriers.
Handled complex billing issues, ensuring accurate invoicing and prompt resolution of discrepancies.
Input high volume of monthly invoices with consistent accuracy.
Facilitated timely month-end closing activities by completing accurate journal entries and bank reconciliations.
Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
Monitored aging reports for proactive collection efforts, reducing delinquent accounts receivable balances over time.
Improved accounts receivable collections by establishing clear communication channels and follow-up procedures with clients.