Focused Accounts Payable Administrator aiming to leverage 23 years of experience effectively executing accounts payable tasks. Thorough and driven with a team-oriented attitude and a dedication to perpetuating the companies mission and values.
Overview
22
22
years of professional experience
Work History
Accounts Payable Administrator
Aspen Dental
East Syracuse, NY
12.2018 - 09.2022
Processed new vendor applications and submitted for approval.
Updated and maintained aging report to facilitate payments
Liaised with vendors to communicate payment status.
Entered purchase orders, invoices and payments into company accounting system.
Communicated with other departments to verify purchases.
Accounts Payable Clerk/Cashier
Romano Mazda
Syracuse, NY
06.2015 - 11.2018
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Maintained good working relationships with vendors and resolved disputes.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Entered figures using 10-key calculator to compute data quickly.
Operated cash register for cash, check and credit card transactions with excellent accuracy levels.
Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
Collected and authorized payments of guests.
Maintained secure cash drawers, promptly resolving discrepancies in daily totals.
Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.
Maintained cash drawer of tens of thousands or more per shift.
Performed cash, card and check transactions to complete customer purchases.
Operated cash register to record transactions accurately and efficiently.
Used POS system to enter orders, process payments and issue receipts.
Accounts Payable Specialist
United Radio
East Syracuse, NY
06.2013 - 05.2015
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Reached out to vendors and customers to verify information and follow up on client issues.
Entered figures using 10-key calculator to compute data quickly.
Developed client rapport by efficiently addressing incoming correspondence and resolving A/P inquires per day.
Accounts Payable Analyst
AXA Equitable
Syracuse, NY
06.1999 - 07.2012
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
Researched and resolved invoice and payment issues for internal employees and external vendors.
Provided strong customer service and support to prevent invoice and expense issues.
Handled sensitive and confidential documents and information to maintain corporate reputation.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Entered figures using 10-key calculator to compute data quickly.
Completed and filed returns with tax departments at local, state and federal levels.