Tammy Schell
Essex,MD
Work Preference
Summary
Proactive accounts payable professional with over 13 years of experience in invoice processing and vendor management. Expertise in ensuring accuracy in financial reporting and facilitating timely payments to uphold strong vendor relationships.
Overview
2027
2027
years of professional experience
Work History
Accounts Payable Clerk
Jones Junction
2013 - Current
- Processed invoices and payments using accounts payable software to ensure timely transactions.
- Maintained accurate vendor records and facilitated communication regarding payment inquiries.
- Reconciled discrepancies between purchase orders and invoices to uphold accuracy in financial reporting.
- Assisted in month-end closing activities by preparing account reconciliations and supporting documentation.
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
Education
Associate of Science -
New Kensington Commercial School
New Kensington, PA Skills
- Data entry
- Accounts payable
- Vendor invoice processing
- Statement review
- Accounts payable software
- Account reconciliation
- Vendor account monitoring
- Check processing
- Problem resolution
- Data inputting
- Vendor relations
- Payment coding
- Month-end closing
- Microsoft office
- Attention to detail
- Time management
- Proactive and Self-motivated
- Customer relations
- Data entry and 10-key
- Handling confidential materials
- Vendor relationships
Timeline
Accounts Payable Clerk
Jones Junction
2013 - Current
Associate of Science -
New Kensington Commercial School