Summary
Overview
Work History
Education
Skills
Timeline
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Michele Magner

Portsmouth

Summary


Vigilant Accounts Payable Clerk with 20+ 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

23
23
years of professional experience

Work History

Accounts Payable Clerk

Portsmouth Corporate Financial
05.2021 - 12.2024
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • 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.
  • Reduced late payment penalties by closely monitoring due dates and managing timely payments.
  • Streamlined vendor payments, ensuring timely financial operations by accurately scheduling and executing payments.
  • Supported management by processing invoices and documents with consistent on-time delivery.

Accounts Payable Clerk

Mosaic Technologies
09.2019 - 03.2020
  • Maintained confidentiality in handling sensitive information while performing administrative tasks.
  • Expedited document processing with accurate data entry and timely filing.
  • Contributed to a positive work environment by fostering open communication among colleagues.

Accounts Payable Clerk

Bavarian Autosport
09.2001 - 03.2019
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • 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.
  • Improved vendor relationships through diligent communication and prompt issue resolution.
  • Reduced late payment penalties by closely monitoring due dates and managing timely payments.
  • Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
  • Enhanced efficiency in invoice processing by meticulously reviewing and matching invoices with purchase orders and receipts.

Education

High School Diploma -

Portsmouth High School
Portsmouth, NH

Skills

  • Data entry
  • Accounts payable
  • Invoice processing
  • Vendor invoice processing
  • Bill payment
  • Accounts payable software
  • Account reconciliation
  • Professionalism and ethics
  • Payment scheduling
  • Vendor relationship management

Timeline

Accounts Payable Clerk

Portsmouth Corporate Financial
05.2021 - 12.2024

Accounts Payable Clerk

Mosaic Technologies
09.2019 - 03.2020

Accounts Payable Clerk

Bavarian Autosport
09.2001 - 03.2019

High School Diploma -

Portsmouth High School

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Michele Magner