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Accounts Payable Resume Jackson, MI
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Candidate Information
Title Accounts Payable
Target Location US-MI-Jackson
Email Available with paid plan
Phone Available with paid plan
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Education and TrainingActivities and HonorsSummarySkillsExperienceJune 2006toCurrentJanuary 1996toDecember 20072011Karon Thomas5491 Clark Lake RoadJackson, MI 49201Cell: PHONE NUMBER AVAILABLEEMAIL AVAILABLEAccounts Payable Specialist with 12+ years experience in a manufacturing company.Responsible for all aspects of vendor payments from purchase order, receipts, invoices andstatements while maintaining professional relationships.Financial records and processing Microsoft OfficeEreq/Purchasing System File/records maintenanceHigh level of confidentiality Proficient in Mapics Accounting SystemNever miss a deadline Strive to make things betterTrustworthyDexter Fastener Technologies Dexter, MIAccounts Payable SpecialistResponsible for Accounts Payable including department approval, data entry, troubleshooting and check balancing. Release of 5 million dollars in monthly international wire transfers. Work directly with the Treasurer and Human Resource Manager balancing accounts and trainingothers in accounting system. Tracked monthly sales use tax and credit card expenses, paidand prepared reports. Coordinated company car purchases with employee, dealership andinsurance company. Maintained all files and instruction manuals.Jackson Broach & Tool Inc Michigan Center, MIAccounting AssistantPerformed accounts payable, accounts receivable, payroll, customer service and all officeduties for a small manufacturing company. Family owned business sharpening broachesmanually which has been replaced with the automation of CNC machines. This company isno longer in business.Jackson College Jackson, MI, United StatesAssociate of Applied Science: BusinessProud of advancing my career through education to become what I am today. Dedicated tomy work load and always willing to pitch in during difficult times caused by economicdownfalls or personal advancements. Satisfaction of making sure accounts are paid in aprofessional, efficient and timely manner.

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