TRACY MACK

Responsible Accounts Payable Specialist skilled in accounting procedures, reconciliations and issue resolution. Well-organized and analytical in approaching problems and resolving variances. Brings 20 years of related experience and superior work ethic focused on maximizing productivity and maintaining financial compliance. Driven with extensive knowledge of account reconciliation of statements and getting invoices processed so that the vendor accounts are paid on time and uphold great vendor relationships with their accounts. Proven history of achieving detailed accuracy through maintaining open communications and effective account management. Professional and reliable worker with training in S2K Infinium, DocAgent, Varasset, Microsoft Excel, Word, Outlook and Microsoft Teams. Dedicated oriented with solid background managing invoices, processing credits owed to our company, and updating vendor files. Trained in posting and processing payments with Abbey and DocAgent. Strong attention to detail with methodical approach to keeping accurate records and keeping the vendor updated on open PO's.

Reliable Customer Service with background providing stellar service. Successfully met needs of customers by offering their products and maintenance contracts on the CPE equipment Frontier maintained with communication to the Techs that were dispatched. Hardworking with positive attitude when answering questions and serving customers.

• Achieved reconciled statements and balancing of accounts by introducing transparency for vendors with meetings and providing then information needed for payment to invoices.