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Candidate's Name
6508 Williams Rd Charlotte, NC 28215 PHONE NUMBER AVAILABLE EMAIL AVAILABLEI am an Accounts Payable and Receivables professional with 20 years of experience in a full spectrum of functions including AP, AR, and Payroll for a company with gross sales of $4 million. K EY S KILLSGreat PlainsMicrosoft ExcelMicrosoft WordQuickbooksSAPOracleDocuwareMicrosoft OutlookADP PC Payroll for WindowsData Entry 14,000 kph with 99% accuracyFull Circle PayablesAccounts ReceivablesGeneral Office ProceduresP ROFESSIONAL E XPERIENCEPositec Tool Corporation Charlotte, NCAP Specialist 2017-2020 Full Circle Payables in SAP Month end reconciliations and reports Assists team members General Office Procedures Vendor and customer serviceAramark Corporation Charlotte, NCAP Specialist 2012-2017 Processing invoices using po numbers in Oracle and Great Plains Assisted team members General Office Procedures Vendor and customer servicePeopleShare, Inc. Pottstown, PAPayroll Administrator 2010-2012 Processing Payroll for the New Jersey and New York locations Accounts Payables (using Quickbooks) Accounts Receivables (including collections) Workers Compensation Unemployment Claims General Office Procedures Customer ServiceValet Waste, LLC Tampa, FLCandidate's Name
Rsum Page TwoAccounting Assistant 2008-2010 Accounts Payables Accounts Receivables Month End Reports General support of the Accounting Department Office supply order and inventory Backup support for the Administrative Assistant General Office ProceduresKemira Water Solutions Bartow, FLAccounts Payable Specialist, 2006-2008 Full circle payables Process payables with the receipt of the purchase order Match receiving documents with invoices Data entry into multiple systems with speed and accuracy Prepare and process weekly check run Handled vendor concerns Selected to assist with training of new employees in the payables department Processed Accounts Receivable during department restructuring Matched bills of lading with orders Processed the billing Received and processed customer payments Handled customer concerns General Office ProceduresRita Staffing Lakeland, FLAdministrative Assistant 2005-2006 Greeted clients Assisted with paperwork of incoming applicants Data entry of information to process and track new applicants Handled Human Resource responsibilities of new applicants Answered multi-line telephone system Processed weekly time sheetsAmerican Tire Company Murfreesboro, TNAccounts Payable Clerk 1998-2005 Full circle accounts payable Processed payables for 12 of 17 locations Processed daily work orders Handled the outside purchase orders Processed weekly check run Processed month end reporting to assist with month end closing References:Candidate's Name
Rsum Page TwoJay Bauer PHONE NUMBER AVAILABLEDawn Hostetler PHONE NUMBER AVAILABLELori Jones-Keck PHONE NUMBER AVAILABLEVictor Hamilton PHONE NUMBER AVAILABLECheri Bishop PHONE NUMBER AVAILABLE/pre> |
