Stacie BulsonDunn
North Myrtle Beach,SC
Summary
28 years Accounts Payable experience with high degree of professionalism and strong problem resolution capabilities. Proficient at supplier/vendor management with the ability to thrive in challenging, fast-paced environment. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
32
32
years of professional experience
Work History
Accounts Payable
Little River Medical Center
10.2022 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepared vendor invoices and process incoming payments weekly.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Processed invoices with efficiency and accuracy, resulting in decreased discrepancies.
- Entered figures using 10-key calculator to compute data quickly.
Accounts Payable Manager
Marubeni Specialty Chemical, Inc.
09.1992 - 06.2020
- Responsible for all aspects of accounts payable
- Managed one payable associate
- Matched receiving documents with invoices, entering invoices in SAP system
- Responsible for all aspects of the company's corporate credit card for their employees
- Reconciled all supplier/vendor monthly/yearly account balance to prove accuracy
- Reconciled monthly bank statements and prepared necessary journal entries
- Researched all new supplier/vendors, set up all necessary information
- Supported Corporate Controller with month end closing, audit request and other projects
- Respond to inquiries from internal and external supplier/vendors
- Internal reviewer for ISO (International Standard Operation) worked with logistic teams within company and assisted with ISO yearly audit
- Assisted and communicated with Account Receivable on daily basis.
Education
Skills
- Data Entry
- Accounts Payable
- Invoice Processing
- Vendor invoice processing
- Accounts Payable Software
- Time Management
- Customer Relations
- Data Entry and 10-Key
- Critical Thinking
- Handling Confidential Materials
- Vendor relationships
- Bill payment
- Payment Scheduling
References
Paul Lupo, Corporate Controller - Marubeni Specialty Chemicals Inc.
Timeline
Accounts Payable
Little River Medical Center
10.2022 - Current
Accounts Payable Manager
Marubeni Specialty Chemical, Inc.
09.1992 - 06.2020
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