Rebecca Gardner
Jenks
Summary
Detail-oriented Accounts Payable Clerk with a proven track record in invoice processing and vendor management. Expertise in training staff and reconciling transactions to enhance operational efficiency.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounts Payable Clerk
Eagle Redi Mix Concrete LLC
Tulsa
12.2019 - Current
- Processed vendor invoices accurately and efficiently to maintain timely payments.
- Reconciled accounts payable transactions with vendor statements monthly.
- Trained new staff on accounts payable procedures and software usage.
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Maintained good working relationships with vendors and resolved disputes.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Matched purchase orders with invoices and recorded necessary information.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Education
Associate of Applied Science - Account Payable
Tulsa Communtiy College
Tulsa, OK05-2012
Skills
- Data entry
- Accounts payable
- Invoice processing
- Vendor invoice processing
- Statement review
- Bill payment
- General ledger maintenance
- Petty cash disbursement
- Attention to detail
- Microsoft office
- Time management
Certification
- APS - Accredited Payables Specialist
Timeline
Accounts Payable Clerk
Eagle Redi Mix Concrete LLC
12.2019 - Current
Associate of Applied Science - Account Payable
Tulsa Communtiy College