Summary
Overview
Work History
Education
Skills
Timeline
Generic

Peggy Fisher

Baltimore,MD

Summary

Vigilant Accounts Payable Clerk with 16 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented with proven resourcefulness and reliability. Quality-driven with a proven record of excellent job performance. Manages projects at each stage with a diligent and attentive approach, carefully checking details and testing assumptions. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Known for excellent account management ,time management and customer service skills.

Overview

16
16
years of professional experience

Work History

Accounts Payable Clerk

Del Monte Fresh Produce
07.2012 - Current
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Process all invioces in the system, making sure they are done in a timely manner to take advantage of discounts.
  • Managed and responded to correspondence and inquires from customers and vendors.
  • Generate invoices upon receipt of billing information and tracked collection progress
  • Streamline invoice processing by implementing efficient filing and tracking systems.
  • Reduce late payment penalties by closely monitoring due dates and managing timely payments.
  • Improve vendor relationships through diligent communication and prompt issue resolution.
  • Maintain accurate financial records by regularly reconciling accounts payable transactions.
  • Assist the warehouse manager by reconciling and processing inventory counts.




























Accounts Payable and Receivable Clerk

WAB Truck Parts
06.2008 - 05.2012
  • Developed and implemented procedures and processes for accounts receivable and accounts payable streamlining
  • Maintained accurate and complete records to document transactions and support decision making
  • Generated invoices upon receipt of billing information and tracked collection progress
  • Matched invoices to purchase orders for proper documentation and to facilitate payment
  • Prepared monthly reports of accounts receivable and accounts payable for management review.
  • Processed and recorded accounts receivable transaction to facilitate prompt collection of customer payments
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Processed printed checks weekly.
  • Reconciled customer accounts and resolved discrepancies to maintain accuracy and resolve issues.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Assisted in preparing accurate financial statements by maintaining organized records of all transactions related to accounts payable and receivable.
  • Assisted with annual audit, confirming accurate reconciliation of all accounts.

Education

High School Diploma -

Catonsville High School
Baltimore, MD
06.1982

Skills

Complaint Resolution

Customer Relations

Attention to Detail

Vendor Relationships

Bill Payment

Payment Verification

Purchase Order Management

Account Management

Time Management

Purchase Orders

Data Entry and 10 Key

Timeline

Accounts Payable Clerk

Del Monte Fresh Produce
07.2012 - Current

Accounts Payable and Receivable Clerk

WAB Truck Parts
06.2008 - 05.2012

High School Diploma -

Catonsville High School

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Peggy Fisher