Well-organized Accounts Payable Clerk accomplished in processing vendor invoices and maintains updated system. Expertly handles checks and produces aging reports and invoice registers. Detailed in invoice reconciliation to minimize overpayments.
Overview
23
23
years of professional experience
Work History
Account Executive - Payables and Receivables
State Realty
Hollywood/ Remote , FL
11.1996 - 08.2019
Verified accuracy of coding on invoices prior to processing payments.
Entered data into accounting system to maintain accurate financial records.
Reconciled monthly statements and transactions to keep records accurate and current.
Posted receipts to appropriate general ledger accounts .
Monitored payments due from clients and promptly contacted clients with past due payments.
Processed accounts receivable and accounts payable .
Manged and responded to all correspondence and inquires from customer and vendors .