Vigilant Accounts Payable Clerk with years of experience working with vendor accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
30
30
years of professional experience
Work History
Accounts Payable Lead
Brown & Caldwell
Lakewood, CO
09.2005 - 08.2022
Prepared vendor invoices, process incoming payments for 40 offices
Performed weekly check four 3 Companies
Wire and ACH transactions
Maintained good working relationships with vendors and resolved disputes.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Investigated daily variances and corrected errors to resolve discrepancies.
Maintained payable shared email inbox and digitized invoices for processing.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Supported management by processing invoices and documents with consistent on-time delivery.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Voluntary Worker
Children's Hospital Of Colorado
Aurora, CO
02.2008 - 05.2021
Holding, comforting child
Reading stories
Set up and clean playrooms on accordance with toy safety standards for each session.
Help clean toys material and play area to comply with health standards for each session.