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Title Accounts Payable Customer Service
Target Location US-AZ-Phoenix
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  W. Main Street, 207Mesa, AZ Street Address  EMAIL AVAILABLE PHONE NUMBER AVAILABLETo utilize my skills and experience for stable employment with growth potential.Work ExperienceA/P AdministratorPerformance Contracting Inc. - Tempe, AZOctober 2021 to October 2023Invoice receipt for payment processing. New vendor setup initiation to completion. Fixed Asset request from initiation & maintaining all records in database. Credit Card reconciliation monthly. Processing sub-contact payroll, journal entries & month end closeout. Special Event, travel arrangements & meeting setup coordination Other duties as assigned.Accounts Payable ClerkG.A.S. Global Temporary Service - Tempe, AZAugust 2020 to September 2021Processing sub-contract invoices for a construction company projects. Customer inquiries & other duties as assigned.Beverage Chemical CoordinatorUS Foods - Phoenix, AZMarch 2018 to August 2020Responsible for coordinating the installation, repair and removal of coffee, tea and dish machines for the Phoenix division equipment leasing program. To monitor product usage to ensure compliance with terms of contract for program. Other job duties as assigned.Customer Service RepresentativeUS Foods - Phoenix, AZ April 2017 to September 2018 to support vendor questions on invoicing, payments & any other questions that the vendor may have regarding US Foods processing and procedures.Updating vendor information in system. Creating cases/tracking reference numbers for vendor problems and routed to right dept for resolution. Processing invoices for paymentsMaintenance CoordinatorDr. Pepper Snapple Group - Columbus, OH2014 to December 2014Position Responsibilities:Balance maintenance work priorities to meet the day-to-day requirements of the Plant business teams. Track Preventative Maintenance (PM) Completions vs. PM Planned rate and report on Maintenance progress on a regular basis.Support PM and Work Order systems and be responsible for system maintenance, upgrades, and overall operation.Creating requisitions & purchase orders for all maintenance inventory & supplies. Ensure invoice payment is completed in a timely manner.Facilitate Maintenance Planning meetings and Impact Workshops.Ensure proper parts are stocked and obsolete parts are removed from stock.SkillsJournal EntriesGeneral Ledger AccountingPeopleSoftQuickenAccount ReconciliationAccounts PayableOffice ManagementAdditional InformationSKILLS: Microsoft Word, Excel, Access, PowerPoint, Outlook, Lotus Notes, Quicken, Prolog, PeopleSoft, Timberline,Netlink, Desktop Publishing, AS400 and all general office equipment. Prognos, Carmen, SAP System

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