Stefanie Paulson
Beaverton,OR
Summary
Successful Accounts Payable and Receivable Clerk with solid background in handling financial transactions and keeping accurate financial records. Skilled in using accounting software, reconciling accounts and managing vendor relations. Sharp and committed to looking for process improvement opportunities. Meticulous accounting professional bringing Number years of experience in strategic planning, customer relationship management and account reconciliation. Strong Quickbooks and Software proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping. Vigilant Accounts Payable Clerk with Number years of experience working with Type accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability. Organized Accounting Manager with Number years of experience and extensive expertise in Skill. Knowledgeable about Software with commitment to efficiency, accuracy and modernization. Distinguished history of excellent and meticulous bookkeeping.
Overview
13
13
years of professional experience
Work History
Accounts Receivable / Payable Specialist
First Choice AMC
09.2009 - 12.2022
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Processed and recorded accounts receivable transactions to facilitate prompt collection of customer payments.
- Managed collections and follow-up on past-due accounts to speed up payments and minimize risk.
Education
Mount Si High School
Snoqualmie, WA06.1994
Skills
- Collection Calls
- Professional Relationships
- Financial Efficiency
- Accounts Payable and Receivable Auditing
- Daily Report Preparation
- Customer Care
- Client Confidentiality
- General Ledger Updates
- Ledger and Journal Entries
- Reconciling Accounts
- Data Imports
- Bill Payment and Recordkeeping
- Customer Satisfaction
- Bookkeeping Operations
- Accurate Recordkeeping
- Accounts Payable and Accounts Receivable
- Invoice and Payment Tracking
- Credit Adjustments
- Vendor Record Management
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved Result by completing Task with accuracy and efficiency.
Timeline
Accounts Receivable / Payable Specialist
First Choice AMC
09.2009 - 12.2022
Mount Si High School
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