Summary
Overview
Work History
Education
Skills
Timeline
Generic

Sherry Blevins

Pennsauken

Summary

Dynamic Senior Accounts Payable Specialist with a proven track record at Better Tomorrows, excelling in invoice processing and vendor relations. Achieved significant reductions in processing time through meticulous attention to detail and effective communication. Skilled in account reconciliation and adept at fostering strong vendor partnerships to ensure timely payments.

Diligent [Desired Position] with comprehensive background in managing accounts payable processes and ensuring timely and accurate financial transactions. Successfully implemented process improvements, enhancing workflow efficiency and reducing discrepancies. Demonstrated ability in vendor management and invoice reconciliation.

Overview

6
6
years of professional experience

Work History

Senior Accounts Payable Specialist & Purchasing Co

Better Tomorrows
04.2023 - Current
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Supported management by processing invoices and documents with consistent on-time delivery.

Account Payable Specialist

The Michaels Organization
03.2019 - 04.2023
  • Matched purchase orders with invoices and recorded necessary information.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Input financial data and produced reports using [Software].
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.

Education

High School Diploma -

Camden Catholic
Cherry Hill, NJ
05-1981

Skills

  • Invoice processing
  • Payment processing
  • 1099 preparation
  • Vendor relations
  • Vendor management
  • Check run preparation
  • Accounts payable processes
  • Petty cash reconciliation
  • Payment scheduling
  • Account reconciliation
  • Attention to detail
  • Multitasking
  • Vendor relationship management

Timeline

Senior Accounts Payable Specialist & Purchasing Co

Better Tomorrows
04.2023 - Current

Account Payable Specialist

The Michaels Organization
03.2019 - 04.2023

High School Diploma -

Camden Catholic

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