Julie Myers
North Richland Hills,TX
Summary
Detail-oriented Accounts Payable Clerk at GracoRoberts, skilled in vendor invoice processing and account reconciliation. Demonstrated expertise in payment verification and ERP systems, ensuring timely bill payments and enhancing vendor relationships. Proven ability to resolve account discrepancies, contributing to streamlined financial operations and improved accuracy in transaction entry.
Overview
14
14
years of professional experience
Work History
Accounts Payable Clerk
GracoRoberts
11.2011 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Evaluated financial records to detect errors and discrepancies.
- Matched purchase orders with invoices and recorded necessary information.
Skills
- Check processing
- Transaction entry
- Petty cash disbursement
- General accounting
- Payment verification
- Bill payment
- Wire transfers
- Payment scheduling
- Generally accepted accounting principles (GAAP)
- Vendor invoice processing
- Account resolution
- Vendor account monitoring
- Invoice processing
- ERP systems proficiency
- Account reconciliation
- Statement review
- Purchase order management
- Data entry
- Accounts payable
Timeline
Accounts Payable Clerk
GracoRoberts
11.2011 - Current
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