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
Bulacao Pardo Cebu Philippines
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.
Lapu Lapu - Philippines
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
Cebu City Philippines
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
Cebu Philippines
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
Cebu Pilippines
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.
Sagay City Philippines
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
Bacolod City Philippines
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 - Philippines03.1995
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