Ruby Lambert
Virginia Beach,VA
Summary
Dedicated Accounts Payable Associate with many years of experience maintaining payable information within thriving corporations. Proficient in budgeting, invoice logging and handling requisitions. Thorough knowledge of accounts payable procedures and systems. Interacts well with employees and vendors.
Overview
25
25
years of professional experience
Work History
Accounts Payable Associate
ADS, Inc
Virginia Beach, VA
08.2015 - Current
- Processed and maintained accounts payable records, ensuring accuracy of information.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Verified vendor accounts by reconciling monthly statements and related transactions.
Accounts Receivable/Shipping and Receiving Clerk
Fortis Solutions
Virginia Beach, Virginia
03.2000 - 08.2015
- Received incoming shipments, verifying quantity and quality of items against purchase orders.
- Maintained accurate records of all goods received and distributed in the warehouse.
- Ensured that stock was properly stored in designated areas according to safety regulations.
Data Entry Clerk
U.S Coastguard Finance Center
Chesapeake, Virginia
02.2004 - 08.2006
- Ensured compliance with all relevant rules and regulations governing data entry activities.
- Utilized specialized software applications related to the job role.
- Collaborated with other departments to resolve issues regarding incorrect data entries.
Cashier
Kmart Grocery Store
Virginia , VA
01.2000 - 09.2004
- Greeted customers and answered any questions they had about the store's products and services.
- Verified that customers were of legal age to purchase alcohol or tobacco products.
- Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
Education
Some College (No Degree) - Computer-Secretarial
Computron Tech Sch
Olongapo City, Philippines Skills
- Interest calculation
- Financial research
- Bill payment
- Problem solving , etc
- Petty cash disbursement
- Invoice logging
- Sheet balancing
- Excellent computer skills
- Vendor communication
- Vendor account monitoring
- Financial statement analysis
- Month-end closing
- Payment verification
- Vendor Invoices processing
Timeline
Accounts Payable Associate
ADS, Inc
08.2015 - Current
Data Entry Clerk
U.S Coastguard Finance Center
02.2004 - 08.2006
Accounts Receivable/Shipping and Receiving Clerk
Fortis Solutions
03.2000 - 08.2015
Cashier
Kmart Grocery Store
01.2000 - 09.2004
Some College (No Degree) - Computer-Secretarial
Computron Tech Sch