Well-organized Accounts Payable Clerk accomplished in processing vendor invoices and maintains updated system. Expertly handles checks and produces aging reports and invoice registers. Detailed in invoice reconciliation to minimize overpayments.
Overview
11
11
years of professional experience
Work History
Accounts Payable Clerk
Sulzer EMS
Phoenix , AZ
01.2023 - Current
Identified areas where operational efficiencies can be improved in the accounts payable process.
Reconciled vendor statements, investigated and resolved discrepancies.
Entered data into accounting system to maintain accurate financial records.
Provided support during internal and external audits as necessary.
Processed invoices and payments in accordance with company policies and procedures.
Managed vendor relationships through prompt communication of payment information.
Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
Conducted periodic reviews of vendor accounts to identify opportunities for cost savings or process improvements.
Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
Maintained accounts payable files and records in an organized manner.
Monitored accounts receivable aging reports to ensure timely payments.
Verified accuracy of coding on invoices prior to processing payments.
Assisted with month-end closing activities as needed.
Assisted with preparing journal entries related to accounts payable transactions.
Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Customer Service Representative
Home Depot
Avondale , AZ
04.2013 - Current
Answered customer inquiries and provided accurate information regarding products and services.
Resolved complex problems by working with other departments to provide solutions that meet customer needs.
Resolved customer complaints promptly and efficiently.
Developed strong relationships with customers by providing personalized assistance and support.
Conducted regular follow-up calls with customers after resolving their issues.
Provided accurate information about products and services to customers.
Answered customer inquiries via phone, email, and chat.
Maintained detailed records of customer interactions, transactions and comments for future reference.
Identified opportunities for upselling additional products or services based on customer needs.
Performed administrative tasks such as filing paperwork, updating databases and generating reports.
Assisted customers with product selection, ordering, billing, returns, exchanges and technical support.
Maintained a high level of professionalism when dealing with difficult customers.
Identified areas of improvement in customer service processes and suggested changes accordingly.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.