Summary
Overview
Work History
Education
Skills
Timeline
Generic

Margo Catlin

Accounts Payable
Douglasville,GA

Summary

Professional with solid experience in financial operations and accounts management, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing vendor relationships, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication.

Overview

9
9
years of professional experience

Work History

Accounts Payable Specialist

Reams Enterprises
09.2024 - Current
  • Reduced invoice processing time with 98% data entry accuracy.
  • Processed 70-100 invoices and journal entries weekly with efficiency, resulting in decreased discrepancies.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.

Assistant Manager

Shaw Home Goods
08.2022 - 09.2024
  • Supervised day-to-day operations to meet performance, quality and service expectations.
  • Maintained a clean, safe, and organized store environment to enhance the customer experience while preparing 20-30 packages to ship out.
  • Developed strong working relationships with staff, fostering a positive work environment.

Accounts Payable Clerk

Integral Group
05.2018 - 08.2022
  • Enhanced efficiency in invoice processing by meticulously reviewing and matching up to 500 invoices per week with purchase orders and receipts.
  • Processed all incoming payments directly into bank(s) using designated terminal as well as prepare/make physical deposit.
  • Assisted in month-end closing procedures for accurate financial statements.

Accounts Payable Associate

Summit Midstream Partners LP
02.2016 - 05.2018
  • Reviewed over 200 invoices and requisitions for payment approval.
  • Provided exceptional customer service to vendors, addressing inquiries and resolving disputes promptly.
  • Matched purchase orders to invoices and logged invoices into computer.

Education

Some College (No Degree) - Office Technology

Chattahoochee Technical College
Marietta, GA

Skills

  • Payment processing
  • Meticulous attention to detail
  • Account reconciliation
  • Bank reconciliation management
  • Accurate data entry

Timeline

Accounts Payable Specialist

Reams Enterprises
09.2024 - Current

Assistant Manager

Shaw Home Goods
08.2022 - 09.2024

Accounts Payable Clerk

Integral Group
05.2018 - 08.2022

Accounts Payable Associate

Summit Midstream Partners LP
02.2016 - 05.2018

Some College (No Degree) - Office Technology

Chattahoochee Technical College
Margo CatlinAccounts Payable