Professional Summary
Overview
Work History
Education
Skills
Timeline

Sharon Wachala

EnterSource / MidSouth Satellite
Bell Buckle,TN
23
years of professional experience

Detail-oriented Accounts Payable Clerk with 21 years of experience in data entry, vendor relations, and customer service. Skilled in proofreading and quickly identifying discrepancies to maintain accuracy in accounting processes. Committed to continuous improvement and efficiency in financial operations. Always open to learn new something new. Authorized to work in the US for any employer.

Work History

Accounts Payable

5 Years 10 Months
EnterSource / MidSouth Satellite | 08.2020 - 06.2026
  • Created spreadsheets to ensure accuracy in invoicing.
  • Analyzed reports and researched issues to resolve discrepancies.
  • Utilized WarpNG, Google Documents, and Quickbooks for project management.
  • Ensured accurate inventory tracking and accountability at the warehouse.
  • Ensured that inventory is accounted for.
  • Coordinated with over 50 technicians to verify correct tool usage and accurate data entry.

Accounts Payable Clerk

16 Years 9 Months
National Pen Co. LLC | 09.2003 - 06.2020
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Expedited payments by verifying accuracy and currency of vendor information.
  • Facilitated timely payment of invoices by sending reminders and coordinating with clients.
  • Facilitated payment of invoices due by sending bill reminders and contacting clients.
  • Charged expenses to accounts and cost centers by analyzing invoice and expense reports.
  • Handled high-volume invoice processing for shipping/ freight operation.
  • Verified and resolved discrepancies with vendors, ensuring accurate invoice entry for payment processing.
  • Paid all vendors regularly, maintaining relationships with sellers.
  • Organized and maintained filing system for documents
  • Communicated daily with vendors to address inquiries and ensure timely service
  • Conducted quarterly inventory checks to assess stock levels
  • Executed data entry tasks to maintain accurate record-keeping
  • Handled various invoice types within accounts payable for accurate financial tracking

Education

High School Diploma

LAKE SHORE HIGH | Saint Clair Shores, MI

Skills

Accounts payable processing
Invoice processing
Accounts payable expertise
Accounts payable processes
Accounts payable software
Invoice coding
Account reconciliation

Timeline

Accounts Payable

EnterSource / MidSouth Satellite
08.2020 - 06.2026Read More

Accounts Payable Clerk

National Pen Co. LLC
09.2003 - 06.2020Read More

LAKE SHORE HIGH

High School Diploma
Read More
Sharon Wachala