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, NHSkills
- 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
Similar Profiles
Elana Andrews OlianoElana Andrews Oliano
Field Marketing Support at Country Financial Corporate/IdexcelField Marketing Support at Country Financial Corporate/Idexcel
Davrae StokesDavrae Stokes
Senior FP&A Analyst at McKesson Corporate- Financial Solutions & ServicesSenior FP&A Analyst at McKesson Corporate- Financial Solutions & Services
MARTIN KARADZICMARTIN KARADZIC
Dealing Representative | Compliance Officer at Waverley Corporate Financial Services Ltd.Dealing Representative | Compliance Officer at Waverley Corporate Financial Services Ltd.