Well-organized Accounts Payable Clerk accomplished in processing vendor invoices and maintained updated system. Expertly handles checks and produces aging reports and invoice registers. Detailed in invoice reconciliation to minimize overpayments.
Overview
30
30
years of professional experience
Work History
Accounts Payable Coordinator
Hermann Transportation
Monmouth Junction
10.2018 - Current
Process vendor invoices and ensure accurate coding for payment.
Reconcile discrepancies between purchase orders and vendor statements.
Supported month-end closing activities.
Entered data into accounting system to maintain accurate financial records.
Prepared checks for payment of vendor invoices and carrier on a timely basis.