Katherine Bond
Summary
Experience in Court Reporting; three years of teaching with varied knowledge of Stenography. Proficient in SAP, Excel and MS Office Suite. Positive-minded, strong communication and problem-solving skills. Eager to contribute to team success through hard work and collaboration.
Overview
11
11
years of professional experience
Work History
Accounts Payable Clerk
Flynn Group
01.2023 - Current
- Researched and updated contact information for over 7,000 vendors.
- Reconcile returned 1099's.
- Utilize Microsoft Excel software to manage invoices and payments for Accounts Receivable.
- Bill customers by sending prepared invoices via email and U.S. mail. Document account receivable updates.
Accounts Payable Clerk, P-Card Processor
Flynn Restaurant Group
01.2023 - Current
- Reviewed and determined accuracy of Taco Bell and Panera Bread P-Card receipts. Audited expenses for accurate and valid information.
- Reconciled vendor statements. (RBA)
- Collect and distribute all accounts payable mail to the assigned team or team member. Including but not limited to incoming checks, invoices, utility bills, real estate correspondence.
- Enter returned Flynn checks into check log. Research incorrect addresses, update and resend vendor checks. All returned checks are given to the delegated department or person; D2D, Family Fund, garnishments, duplicates, real estate and licensing checks.
Accounts Payable Clerk, Vendor Maintenance Analyst
Flynn Restaurant Group
05.2021 - 12.2022
- Responsible for maintaining vendor data integrity to support operation efficiency, business reporting and analytics. Includes onboarding of new vendors, making changes to existing vendors and reaching out to vendors for additional information when needed. This role may be assigned special projects as required by the accounts payable department. Successful due diligence is critical in final set up of vendor accounts.
- Incoming mail is distributed to the tasked team or team member in the Cleveland Support Center.
Bank Teller
Emerald Credit Union
04.2013 - 11.2016
- Enhanced customer service by establishing credibility with clients through servicing customer accounts, processing loan payments, cashing checks, handling discrepancies for 30+ customers daily.
- Educated customers by providing in-depth product knowledge.
- Efficiently prioritized demanding workload in a fast-paced environment.
Education
Court Stenography
The Academy of Court Reporting
Skills
- Critical thinking
- Strong Customer relationship development
- Keen attention to detail
- Excellent time management skills
- Ability to multitask as demands arise
- Flexible and adaptable
Timeline
Accounts Payable Clerk
Flynn Group
01.2023 - Current
Accounts Payable Clerk, P-Card Processor
Flynn Restaurant Group
01.2023 - Current
Accounts Payable Clerk, Vendor Maintenance Analyst
Flynn Restaurant Group
05.2021 - 12.2022
Bank Teller
Emerald Credit Union
04.2013 - 11.2016
Court Stenography
The Academy of Court Reporting
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