Karen Long
Overview
34
34
years of professional experience
Work History
Accounts Receivable/Accounts Payable Clerk
Nyleve Bridge
05.2000 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
- Streamlined invoice processing by implementing efficient filing and tracking systems.
Accounts Payable Clerk
Hospital Central Services Inc.
09.1991 - 05.2000
- Improved vendor relationships through diligent communication and prompt issue resolution.
- Streamlined vendor payments, ensuring timely financial operations by accurately scheduling and executing payments.
- Minimized late fees and interest charges by developing efficient system for tracking payment due dates.
- Reduced processing errors, implemented double-check system for all outgoing payments.
Education
Northampton Community College
Bethlehem, PASkills
- Attention to detail
- Data entry
- Discrepancy research
- Invoice verification
- GL reconciliation
- Reliability
Timeline
Accounts Receivable/Accounts Payable Clerk
Nyleve Bridge
05.2000 - Current
Accounts Payable Clerk
Hospital Central Services Inc.
09.1991 - 05.2000
Northampton Community College
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