Organized and detail-oriented Accounts Payable Processor with over 23 years experience. Excellent abilities to process invoices accurately and quickly.
Overview
29
29
years of professional experience
Work History
Purchasing Coordinator
Noble Chemical, Inc.
05.2022 - Current
Created and maintained complete documentation and records of all purchasing activities.
Contacted each vendor and recorded information regarding price, availability, delivery time and quality of products.
Accounts Payable Specialist
Dansko, LLC
02.2006 - 05.2022
Efficiently process vendor invoices and employee reimbursements thru check, credit card, and ACH payments
Program Administrator for company credit card system
Retain all vendor contracts/leases in a database after legal counsel execute
Accounts Payable & Purchasing Clerk
Solanco School District
08.2001 - 02.2006
Compile requests for materials, prepare purchase orders, keep track of purchases and supplies and handle inquiries about orders