Candidate Information Name Available: Register for Free Title Accounts Payable Data Entry Target Location US-SC-Summerville Email Available with paid plan Phone Available with paid plan

20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free

Search 2 million Resumes Keywords: City or Zip:

Related Resumes Customer Service Accounts Payable Charleston, SC Accounts Payable Customer Service Beaufort, SC Accounts Payable, Accounts Receivable, Collections Charleston, SC Remote Bookkeeper/ Accounts Payable / Accounts Receivable Moncks Corner, SC Office Manager Accounts Payable Orangeburg, SC Accounts Payable Customer Service Summerville, SC Accounts Payable Customer Service Goose Creek, SC

SKILLSEXPERIENCECandidate's Name
ACCOUNTS PAYABLE SPECIALISTPHONE NUMBER AVAILABLE EMAIL AVAILABLE Summervile, SC 29485 I worked over 22 years in accounts payables. I enjoy the work. I have SAP, On Base, TCM, Procurement Partners,Point Click Care, Epicor Bistrack and Great Plains experience. Process high volume of invoices, matching to purchase orders and packing slips daily. Check processing weekly. Prioritize Process Payments Invoice Coding Hard worker experienced in problem-solving. Skilled at meeting customer needs with expert support. Communicate with vendors to resolve issues. I work e fectively using slow periods.Reconcile vendor statements. Assist in accounting department as necessary. Pull invoices for auditors.I am currently doing temp work Data Entry and 10-Key  Inquiry Requests Precision and Accuracy  Proactive and Self-Motivated Check Disbursement  Vendor Invoice Processing Outbound Calls  Invoice Veri cation Transaction Veri cationACCOUNTS PAYABLE ASSOCIATEBuck umberJames Island, SCJanuary 2024 - April 2024Expertly managed full-cycle accounts payable process from invoice receipt to payment, including coding and data entry of invoices.ACCOUNTS PAYABLE ASSOCIATEBuck umberJames Island, SCNovember 2023 - November 2023Going through the AP email. Print invoices, match them to packing slips and PO's Enter them for payment. Reconcile credit card statementsACCOUNT PAYABLE ASSOCIATELegacy Health ServiceParma, OHDecember 2022 - August 2023ACCOUNTS PAYABLE ASSOCIATENational Safety ApparelCleveland, OHMarch 2021 - December 2022 Coded documents according to company procedures. Accessed computerized nancial information to answer general questions and give details on speci c accounts. Operated computers programmed with accounting software to record, store and analyzed information. Checked gures, postings and documents for correct entry, mathematical accuracy and proper codes. EDUCATIONREFERENCES Calculated and prepared checks for utilities, taxes and other payments. ACCOUNTS PAYABLE SUPERVISORBearing DistributorsCleveland, OHMay 2001 - January 2021 Resolved issues by collaborating with internal team members and vendors to uncover and address AP problems Handled physical checks, ACH payments, with accuracy. Keeping team in line with established priorities and processes Enhanced accounts payable functions by integrating and prioritizing departmental timelines Preserved customer loyalty by quickly and completely resolving complaints Supervised work of o ce, administrative, and customer service employees to verify adherence to quality standards, deadlines, and proper procedures Improved sta f performance through continuous monitoring and training updates. Cuyahoga Hts High OHJune 1981Cuyahoga Hts High School, Cuyahoga Hts OH Jun 1981 Terri Honaker  Bearing DistributorsAP Associate Co-workerrPHONE NUMBER AVAILABLEEMAIL AVAILABLEMelinda Carter  Bearing DistributorsAP Associate Co-workerPHONE NUMBER AVAILABLEEMAIL AVAILABLELisa Nowlin  Leagcy Health ServicesAP Supervisor My SupervisorPHONE NUMBER AVAILABLEEMAIL AVAILABLE