Candidate Information Name Available: Register for Free Title ACCOUNTS PAYABLE Target Location US-IN-Plainfield 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

Candidate's Name
Street Address
     PHONE NUMBER AVAILABLE EMAIL AVAILABLECareer FocusDetail-oriented accounts payable professional with 6+ years experience applying financial and managerial accountingpractices.Summary of SkillsFundamental accounting knowledge.	Strong analytical and problem solving skills.Efficient	Worked with QuickBooks, ADP PC/Payroll forDetail-oriented	Windows, Microsoft Office, Excel, Access, and AdobeHighly organized	Photoshop, SAP, PowerPoint, Macintosh PC,Windows.AccomplishmentsAt Rolls-Royce I was involved in several time saving projects saving over 800 hours of workI have reconciled over 20 major accountsGraduated with a 4.0 GPADeans and Honors list from 2003-2007Professional ExperienceAccounts Payable   Corporate AccountingJanuary 2020 to PresentTrimedx - Indianapolis, Indiana      Learned and use GP and currently transitioning to Workday DocLink SmartCapture and OCR      Promoted to Accounts Payable Compliance and Reporting Analyst      Reviewed and cleared over 50 past due accounts
      Cleaned 3 different supplier accounts within 2 months to avoid credit holdsAccounts Payable   Corporate AccountingSeptember 2013 to December 2019Accounting Principals/Calumet - Indianapolis, Indiana      Learned and use JDE and currently transitioning to SAP      Learned and use Bottom Line and currently transitioning to Open Text      Promoted to Accounts Payable Compliance and Reporting Analyst in 2015      Reviewed and cleared over 50 past due accounts
      Created learning tools such as HOW TO SAccounts PayableOctober 2010 to April 2013Rolls-Royce - Indianapolis, Indiana      Performed debit, credit and total accounts on spreadsheets/databases      Used SAP
      Back up for 3 input members processing an average of 700 invoices per month.      Reduced time and costs by increased efficiency by introducing vendors to ERP2.      Verified details of transactions, including funds received and total account balances.
      Opened and assigned new client accounts.
      Coordinated approval processes of accounts payable invoices.
      Researched and resolved billing and invoice problems.ManagerJune 2009 to July 2012Petsmart - Indianapolis, Indiana      Managed up to 10 associates.
      Entering POS's,
      Filing invoices,
      Checking all bills of lading.
      Regulating, researching and fixing inventory.
      Cash office duties, researching, managing, fixing cash office errors.EducationBachelor of Science in Accounting, Currently enrolledUniversity of PhoenixAssociate of Applied Science: Early Childhood Education, 2007Ivy Tech - Indianapolis, Indiana, USA