A challenging career position where my skills will be utilized to their fullest potential.
Overview
32
32
years of professional experience
Work History
ACCOUNTS PAYABLE CLERK
DUTCH MILLER AUTO GROUP
11.2021 - 03.2024
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Maintained good working relationships with vendors and resolved disputes.
Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
Improved vendor relationships through diligent communication and prompt issue resolution.
Front Desk, Account Payables, Customer Service, Route Settlement
United Dairy
11.2008 - 05.2020
Paid bills for Charleston and 4 other branches
Answered switchboard
Greeted Customers and venders
Helped managers from our other branches with printing documents and anything else they needed done
Entered inventory for our finished goods
Took orders and put together tickets for customers
Scanned documents and did filing
Settled drivers tickets with to match store paperwork.
Customer Service
Ticket Master
03.2006 - 11.2008
Helped customers who purchased tickets with any issues they had
Worked on a specialty team that did returned tickets for shows that were cancelled.
Customer Service
Baum America/formally Edlon Inc.
05.2005 - 10.2005
Maintain distributors' accounts
Issued quotes based on bill of material
Advised distributors if product in stock
Entered purchase orders
Followed up orders and advised distributors when and how order shipped
Issued paperwork needed for international shipments
Basic Isometric take-offs.
Customer Sales and Service
ATT
06.1992 - 11.2004
Maintain customers' long distance accounts
Set up new accounts
Solve billing issues
Adjustment Specialist, helped train representatives on correct adjustment objective
Winback Chairman, responsible for coming up with contest to help increase office sales, implemented new procedures with kickoff events and rewarded representatives when sales objectives were met.
Education
Marshall University
01.1981
St. Albans High
01.1979
Skills
PC Applications from PIA This includes Microsoft Word, Access, Excel and Powerpoint Also knowledge of Quickbooks, Outlook and Symix operator systems Used a system called ERMS at United Dairy and an accounts payable system called docuware
Vendor invoice processing
References
Rodney Back, Supervisor, United Dairy, 304-344-2511 X3204