Summary
Overview
Work History
Education
Skills
Timeline
Generic

Roxanne Dubiel

Neptune,NJ

Summary

Dedicated Accounts Payable Assistant with over 30 years of experience in vendor invoice processing and payment scheduling. Proven ability to collaborate across departments, enhance communication, and reduce payment errors, resulting in improved financial accuracy.

Overview

41
41
years of professional experience

Work History

Accounts Payable Assistant

Warshauer Electric
Tinton Falls
01.1985 - 04.2026
  • Processed vendor invoices promptly, ensuring accurate financial recordkeeping.
  • Reconciled supplier statements, identifying discrepancies and resolving issues efficiently.
  • Collaborated with purchasing department to resolve discrepancies, improving communication between departments.
  • Reduced payment errors by maintaining accurate vendor records and reconciling accounts regularly.
  • Ensured timely approval of invoices by monitoring outstanding items and following up with approvers as needed.
  • Collaborated with internal departments on intercompany billing reconciliation efforts, resolving discrepancies efficiently.
  • Matched purchase orders with invoices and recorded necessary information.

Education

High School Diploma -

Middletown High School South
Middletown
06-1985

Skills

  • General accounting
  • Vendor invoice processing
  • Payment scheduling
  • Invoice processing
  • Account reconciliation
  • Payment processing
  • Data entry
  • Data inputting
  • Statement reconciliation
  • Vendor relations
  • Problem-solving
  • Reliability

Timeline

Accounts Payable Assistant

Warshauer Electric
01.1985 - 04.2026

High School Diploma -

Middletown High School South