Hardworking and dependable candidate with strong organizational skills and successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
1
1
year of professional experience
Work History
Accounts Payable Clerk
Alderman Automotive
04.2023 - Current
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Reached out to vendors and customers to verify information and follow up on client issues.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Reconciled company credit cards and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.