MEGAN KOBBE
Tunkhannock
Summary
Highly organized and detail-oriented professional. Dedicated to providing excellent customer service and building positive relationships with clients. Frequently praised as hard-working by peers, I can be relied upon to help your team achieve its goals. Strong commitment to accuracy in financial data entry and record keeping.
Overview
15
15
years of professional experience
Work History
Accounts Payable
Premier Select Sires, Inc
08.2023 - Current
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
- Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
AP Coordinator
Frontier Communications
01.2016 - 07.2023
- Scan and Process invoices in a timely and efficient manner while maintaining proper controls
- 1 to1 PO matching
- Ensure vendors are paid in a timely manner
- Data entry - validate invoices for correct approval and coding
- Timely review, summary and entry of invoices
- Ensure invoices have valid purchase orders
- Ability to monitor own work to ensure quality and accuracy
- Efficient in computer systems: INFINIUM, OUTLOOK, EXPEDITE, EDI
- Perform general office duties such as filing, answering phones, and handling routine correspondence
- Check figures, postings and document for correct entry, mathematical accuracy, tax issues, and proper codes
Service Writer
Route6 Auto Body, Inc.
01.2012 - 01.2015
- Payroll
- Accounts receivable
- QuickBooks
- Process payments
- Inventory
- Mailings
- Copying
- Answering phones
- Post invoices
- Filing
- Ordering vehicle parts
- Customer service
- Data entry
Secretary
Griffin's Auto Sales
01.2010 - 01.2012
- Tracking vehicle insurance coverage on approximately1,000 customers
- Follow up on accident claims
- Customer service
- Data entry
- Process payments
- Answering phones
- Filing
- Mailings
- Copying
- Accounts receivable
- Post invoices
Education
High School -
Tunkhannock High School
Tunkhannock, PA01.1994
Skills
- Accounts payable/receivable
- Strong data entry skills
- Proactive and self motivated
- Bill payment and record keeping
- Office organization
- Precision and accuracy
- Invoice processing
- Purchase order management
- Payment processing
- Expense reporting
Timeline
Accounts Payable
Premier Select Sires, Inc
08.2023 - Current
AP Coordinator
Frontier Communications
01.2016 - 07.2023
Service Writer
Route6 Auto Body, Inc.
01.2012 - 01.2015
Secretary
Griffin's Auto Sales
01.2010 - 01.2012
High School -
Tunkhannock High School
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