Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Lisa Scott

Dallas,TX

Overview

16
16
years of professional experience

Work History

Accounts Payable Clerk

Acme Technologies Ltd.
01.2014 - Current
  • Maintained good working relationships with vendors and resolved disputes.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.

Accounting Clerk

Bodycote Thermal Processing
11.2009 - 01.2014
  • Managed accounts payable and receivables and payroll.
  • Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
  • Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
  • Input high volume of monthly invoices with consistent accuracy.
  • Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.
  • Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
  • Maintained accounting records utilizing in-house and client systems.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Handled day-to-day accounting processes to drive financial accuracy.

Education

Bachelor of Science - Accounting And Finance

DeVry University
Fort Lauderdale, FL
06-2020

Skills

  • Bank reconciliation
  • Vendor invoice processing
  • Confidentiality handling
  • General accounting
  • ERP systems proficiency
  • Professionalism and ethics
  • Data entry
  • Invoice processing
  • General ledger entries
  • Accounts payable
  • Account reconciliation
  • Financial management
  • Bookkeeping
  • Quickbooks
  • Financial research
  • Account resolution
  • Accounts payable software

Accomplishments

  • Documented and resolved [Issue] which led to [Results].
  • Collaborated with team of [Number] in the development of [Project name].
  • Achieved [Result] by introducing [Software] for [Type] tasks.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.

Languages

Spanish
Full Professional

Timeline

Accounts Payable Clerk

Acme Technologies Ltd.
01.2014 - Current

Accounting Clerk

Bodycote Thermal Processing
11.2009 - 01.2014

Bachelor of Science - Accounting And Finance

DeVry University
Lisa Scott