Teri Odor
Dearborn Heights
Summary
Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with quickbooks. Strong attention to detail with methodical approach to keeping accurate records.
Overview
27
27
years of professional experience
1992
1992
years of post-secondary education
Work History
Accounts Payable Clerk
Flame Furnace Company
Dearborn Heights
06.1999 - Current
- Verify receipt of goods and services against purchase orders.
- Maintain organized electronic and paper filing systems for financial documents.
- Collaborate with other departments to resolve payment discrepancies.
- Prepare weekly accounts payable reports for management review.
- Assist in month-end closing activities and reconciliations.
- Respond promptly to vendor inquiries regarding payments and account status.
- Processed invoices and payments in accordance with company policies and procedures.
Education
John F Kennedy
Taylor, MISkills
- Verification of goods
- Invoice processing
- Expenditure tracking
- Financial reporting
- Reconciliation procedures
- Vendor relationship management
- Accounts payable management
- Purchase order management
References
References available upon request.
Timeline
Accounts Payable Clerk
Flame Furnace Company
06.1999 - Current
John F Kennedy