Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Marianeta Campbell

Beaumont,TX

Summary

Vigilant Accounts Payable Clerk with more than 5 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.

Overview

11
11
years of professional experience

Work History

Accounts Payable Clerk

Alta Vista Golf And Company
07.2000 - 12.2004
  • Prepared vendor invoices and processed incoming payments.
  • 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.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.
  • Matched purchase orders with invoices and recorded necessary information.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Entered figures using 10-key calculator to compute data quickly.
  • Processed nightly bills, checks and vendor payments worth over $[Amount], maintaining detailed records and receipts.
  • Created detailed expense reports and requests for capital expenditures.

Bookkeeper

Mactan Steel Center Inc.
01.2000 - 05.2000
  • Notified management of potential concerns and solutions.
  • Maintained manual file system to store hard copies.
  • Developed detailed income, expenses and other reports.
  • Matched purchase orders with invoices and recorded necessary information.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Managed and responded to correspondence and inquiries from customers and vendors.

Accounting Assistant

Gan Go Trading Corporation
05.1998 - 04.2000
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
  • Communicated with suppliers to reconcile invoice payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
  • Reviewed figures, postings and documents for correct entry, completeness and accuracy.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.

Inventory Clerk

Pilmico Foods Corporation
10.1998 - 03.1999
  • Recorded information, shortages and discrepancies to keep records current and accurate.
  • Maintained inventory count, tracked usage and documented variances.
  • Performed data entry and completed proper paperwork.
  • Recorded adjustments, pallet audits and tracked discrepancies.
  • Completed scheduled inventory counts and supply audits to track shrinkage and inform purchasing decisions.

Accounting Clerk

Glico's Imagination Corporation
02.1996 - 09.1998
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Input high volume of monthly invoices with consistent accuracy.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Communicated with suppliers to reconcile invoice payments.

Audit Assistant Clerk

Sagay Central Inc.
11.1995 - 02.1996
  • Provided quality clerical support through data entry, Checking and verifying the accuracy of the payment vouchers with supporting documents attached .

Assistant Payroll Clerk

Mendoza's Farm
06.1994 - 09.1995
  • Administered bi-weekly staff payroll and performed special calculations for commissions, reimbursements and benefit deductions.
  • Verified timekeeping records and handled any discrepancies with employees.
  • Maintained employee privacy and protected payroll operations by keeping all information confidential.
  • Responded to employee questions and requests for information in timely and knowledgeable fashion.
  • Maintained employee confidence and protected payroll operations by keeping information confidential.

Education

Bachelor of Science - Accounting And Finance

University of Negros Occidental - Recoletos
Bacolod City - Philippines
03.1995

Skills

  • Correspondence Writing
  • Check Processing
  • Precision and Accuracy
  • Auditing Proficiency
  • Bill Payment and Recordkeeping
  • Vendor Invoice Processing
  • Account Auditing
  • Accounts Payable and Accounts Receivable
  • Bank Statement Reconciliation
  • Financial Calculation and Analysis
  • Record Reconciliation
  • Invoice Verification

Languages

taga
Filipino
Native or Bilingual

Timeline

Accounts Payable Clerk

Alta Vista Golf And Company
07.2000 - 12.2004

Bookkeeper

Mactan Steel Center Inc.
01.2000 - 05.2000

Inventory Clerk

Pilmico Foods Corporation
10.1998 - 03.1999

Accounting Assistant

Gan Go Trading Corporation
05.1998 - 04.2000

Accounting Clerk

Glico's Imagination Corporation
02.1996 - 09.1998

Audit Assistant Clerk

Sagay Central Inc.
11.1995 - 02.1996

Assistant Payroll Clerk

Mendoza's Farm
06.1994 - 09.1995

Bachelor of Science - Accounting And Finance

University of Negros Occidental - Recoletos

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Marianeta Campbell