Vigilant Accounts Payable Clerk with 2 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
2
2
years of professional experience
Work History
Accounts Payable Clerk (Part/Full Time)
Corix
01.2019 - 06.2021
Processed a high volume of invoices daily using accounts payable software for accurate record-keeping
Managed all utility invoices, ensuring accuracy and timeliness while implementing efficient workflows to streamline payment processes and optimize vendor relationships
Proactively communicated with vendors via phone calls to resolve invoicing discrepancies, clarify payment terms, and ensure timely processing of payments
Maintained organized records of all payments, including invoices and expenses
Education
Zoology
Colorado State University
05.2025
Zoology
Front Range Community College
Fort Collins, CO
06.2022
Marketing
University of Illinois at Chicago
01.2020
Skills
Communication: Developed strong communication skills through regular interactions with vendors
Time Management: Enhanced time management abilities by efficiently prioritizing tasks and managing invoice payment deadlines
Teamwork: Cultivated strong teamwork skills through collaborative projects in both professional and academic settings, fostering cooperation while working towards common goals
Data Entry
Accounts Payable
Invoice Processing
Vendor invoice processing
Bill payment
Accounts Payable Software
Additional Information
Proficient in accounts payable software and Microsoft Office Suite., Strong organizational and problem-solving skills.