Experienced Accounts Payable with 37 years of experience in handling accounts payable. Processed invoices and payments currently using SAGE Software for vendor averaging 40-50 monthly. Detail-oriented professional dedicated to accuracy and outstanding customer service.
Overview
30
30
years of professional experience
Work History
Account Payable
Hartford Technology Rental Co., LLC
Schaumburg, Ill
09.2017 - 02.2024
Managed the entire cycle of Accounts Payable process from invoice entry through payment posting.
Collaborated with other departments such as Purchasing and Receiving in resolving invoice discrepancies.
Reviewed invoices for accuracy and completeness prior to payment processing.
General Ledger accounts reconciliations. Monthly bank statement reconciliations.
Assist with annual audit/review/compilation requests.
Assist with annual Bank Audits.
Responsible for processing annual 1099 forms and filings.
Assist with special projects as requested.
Accounts Payable
VisionTek Products
Schaumburg, Ill
07.2010 - 09.2017
Reviewed invoices for accuracy and completeness prior to processing payments.
Maintained vendor files, ensuring all documents were up-to-date and accurate.
Processed incoming payments in accordance with company policy.
Accounts Payable
Hartford Computer Group
Inverness , ILL
02.2000 - 10.2016
Reviewed invoices for accuracy and completeness prior to processing payments.
Maintained vendor files, ensuring all documents were up-to-date and accurate.
Processed incoming payments in accordance with company policy.
Natural Resources Paraeducator at Hartford Area Career And Technology Center, HactcNatural Resources Paraeducator at Hartford Area Career And Technology Center, Hactc