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| | Click here or scroll down to respond to this candidateCandidate's Name EMAIL AVAILABLECELL PHONE: PHONE NUMBER AVAILABLEPROFESSIONAL SUMMARYVigilant Accounts Payable Clerk with 20+ years experience working with A/P and A/R accounts. Committed to on- time payments, maintaining thorough accurate records and professional customer service. Detailed-oriented, organized worker with proven resourcefulness and reliability. ACCOUNTS PAYABLE DELTA ELECTRIC & AIR LLC, PHOENIX, AZ 06/2023-10/2023Responsible for invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Communicated with vendors and customers to verify information with follow-up on client issues. Applied necessary codes to invoices, files, and receipts, keeping records organized. Managed accounts payable as well as weekly payroll.Accounting Clerk Wattmasters Electric, LLC, Phoenix, AZ 02/2023-04/2023Responsible for invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Communicated with vendors and customers to verify information with follow-up on client issues. Applied necessary codes to invoices, files, and receipts, keeping records organized. Managed accounts payable and receivable as well as weekly payroll.Accounting Associate Three Phase Electric, Phoenix, AZ 11/2011-12/2021Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Entered high volume invoices, paid vendors upon receiving payment from customers in a timely manner. Entered figures using 10-Key calculator to compute data quickly. Communicated with clients to immediately find resolution for payment issues. Paid all office bills, ordered office supplies, reconciled monthly statements, assisted in new hires, Purchase Orders, Service Tickets, online deposits, and correct checkbook updates. Deer Valley High SchoolGRADUATED: 1994CERTIFICATIONNotary: Expires 2025 Conditional, Unconditional and Waivers Vehicle Titles Legal Documents Payment Processing Accounts Payable Collections Invoice Processing Time management GL Reconciliation Month-End Reports Clerical Supports Document Scanning Bookkeeping Administrative Support Professional CustomerService File Maintenance Data entry with 10-Key Proactive Self-Motivated Organized Excellent Communication |