Rhonda Tharrington
Rocky Mount,NC
Summary
Dynamic Accounts Payable Specialist with a proven track record, adept in managing high-volume invoice processing and optimizing cash flow. Excells in fostering vendor relations and enhancing customer service, demonstrating exceptional problem-solving and precision. Skilled in Microsoft Office and data entry, my proactive approach led to significant process improvements.
Overview
28
28
years of professional experience
Work History
Accounts Payable
SE&M Constructors, Inc
09.2010 - Current
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
- Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
- Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Matched purchase orders with invoices and recorded necessary information.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Entered figures using 10-key calculator to compute data quickly.
- Prevented potential fraud or errors by meticulously reviewing incoming invoices for accuracy before entering into accounting system.
- Participated in process improvement initiatives related to accounts payable/receivable functions.
- Cultivated positive working relationships with vendors by addressing concerns promptly, leading to increased trust between parties involved.
Accounts Payable
Lamar Outdoor Advertising
07.1996 - 12.1999
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
- Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or disputes resolution.
- Supported month-end closing activities, ensuring accuracy in financial records and adherence to deadlines.
Education
High School Diploma - General Studies
Northern Nash High School
Rocky Mount, NC06.1983
Skills
- Invoice Processing
- Purchase Order Management
- Payment Processing
- Data Entry
- Problem Resolution
- Data inputting
- Vendor Relations
- Accounts Payable
- Time Management
- Attention to Detail
- Precision and Accuracy
- Data Entry and 10-Key
- Generally Accepted Accounting Principles
- Customer Relations
- Microsoft Office
- Proactive and Self-Motivated
- Critical Thinking
- Purchase Orders
- Bookkeeping Support
Notary
Current notary through 2027
Timeline
Accounts Payable
SE&M Constructors, Inc
09.2010 - Current
Accounts Payable
Lamar Outdoor Advertising
07.1996 - 12.1999
High School Diploma - General Studies
Northern Nash High School
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