Summary
Overview
Work History
Education
Skills
Timeline
GeneralManager
Radha Singh

Radha Singh

Longwood,FL

Summary

Vigilant Accounts Payable Clerk with 14 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

14
14
years of professional experience

Work History

AP Specialist

Holiday Retirement
Winter Park, FL
08.2019 - Current
  • Maintained files and documentation in accordance with company policy and accepted accounting practices.
  • Reviewed invoices for appropriate documentation and approval prior to payment.
  • Matched invoices to checks, obtained signatures for checks and distributed checks accordingly.
  • Reconciled vendor statements and researched and corrected discrepancies.
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Entered figures using 10-key calculator to compute data quickly.

Senior Accounts Payable Associate

Anixter Inc.
Orlando, FL
05.2017 - 08.2019
  • Matched purchase orders to invoices and logged invoices into computer.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Paid vendors by monitoring discount opportunities and paid.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Handled all utility and expense invoices for all locations with consistent on-time delivery.

Accounting Clerk

Orlando Longwood Auto Auction
Longwood, FL
02.2008 - 05.2017
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Input high volume of monthly invoices with consistent accuracy.
  • Balanced reports to submit for approval and verification.
  • Communicated with suppliers to reconcile invoice payments.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.

Education

Technical Certificate - Business Specialist

Seminole State College of Florida
Sanford, FL
05.2018

Skills

  • Bill Payment and Recordkeeping
  • Customer Experience
  • Bank Statement Reconciliation
  • Quickbooks
  • Outlook
  • Excel
  • Sage Mas 90
  • Ariba
  • JDE
  • PeopleSoft

Timeline

AP Specialist

Holiday Retirement
08.2019 - Current

Senior Accounts Payable Associate

Anixter Inc.
05.2017 - 08.2019

Accounting Clerk

Orlando Longwood Auto Auction
02.2008 - 05.2017

Technical Certificate - Business Specialist

Seminole State College of Florida

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Radha Singh