Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Expertly handles checks and completing the AP registrar. Highly organized, hardworking, and accuracy-driven.
Overview
8
8
years of professional experience
Work History
Accounts Payable Clerk
The Lee Company
Westbrook, CT
04.2022 - Current
Processed invoices and payments in accordance with company policies and procedures.
Reconciled vendor statements, investigated and resolved discrepancies.
Maintained accounts payable files and records in an organized manner.
Entered data into accounting system to maintain accurate financial records.
Prepared checks for payment of vendor invoices on a timely basis.
Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Verified accuracy of coding on invoices prior to processing payments.
Monitored accounts receivable aging reports to ensure timely payments.
Assisted with month-end closing activities as needed.
Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
Identified areas where operational efficiencies can be improved in the accounts payable process.
Administrative Assistant
Pete the Tree Guy
01.2020 - Current
Utilized quick books for payroll, estimates, and invoices
Handled customer calls and managed emails
Inputted payroll
Prepared estimates
Assisted with accounts payable including entering invoices and printed checks
Room Inspector
Saybrook Point Inn
01.2018 - 01.2021
Supervised and inspected housekeepers work to ensure quality
Maintain clean environment
Delivered excellent customer service through effective communication
Developed time management skills by having to have a high turnover of rooms
Sale Associate
Whole Harmony Apothecary
01.2017 - 01.2018
Created and organized herbal teas in preparation for markets and apothecary