Detail-oriented Accounts Payable Clerk with expertise in invoice processing and vendor communications. Proven ability to streamline invoicing procedures and support month-end closing activities to enhance operational efficiency.
Overview
7
7
years of professional experience
Work History
Accounts Payable Clerk
InTown Suites
Atlanta, Georgia
08.2022 - 03.2026
Processed vendor invoices for accurate and timely payments.
Maintained organized records of all accounts payable transactions.
Communicated with vendors regarding payment inquiries and discrepancies.
Utilized accounting software to track and manage invoices efficiently.
Assisted with month-end closing activities as needed.
Accounting Specialist
Fidelity
Dunwoody, Georgia
09.2020 - 07.2022
Managed accounts payable and receivable processes efficiently.
Reconciled financial statements and maintained accurate records.
Collaborated with cross-functional teams to resolve discrepancies.
Streamlined invoicing procedures to enhance operational efficiency.
Developed reports to support month-end close process including account reconciliations.
Accounting Intern
Hers Magazine
Atlanta, Georgia
05.2019 - 08.2020
Assisted in preparing financial statements for monthly reporting.
Supported accounts payable by processing invoices and expense reports.
Collaborated with team members to reconcile bank statements accurately.
Used Microsoft productivity software.
Prepared bank reconciliations and journal entries to record transactions in the general ledger.