Candidate Information Name Available: Register for Free Title Accounts Payable Receivable Target Location US-MS-Olive Branch 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
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Candidate's Name
Olive Branch, MS Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEA highly detailed individual with 15+ years of experience in Payroll, A/P, A/R and Collections. I am seeking a position in Accounts Payable, Accounts Receivable, or Billing. My areas of strength include: Accounts Payable & Receivable Payroll Processing Collections Detailed & OrganizedWork ExperienceWarranty Administrator/Accounts PayableTri State Truck Center - Memphis, TNJune 2014 to PresentProcessing warranty claims. Working with customers and analyst to assure payment of claims. Keeping record of parts and processing when returns needed. Working warranty schedule to insure nothing reaches 40 days or older.October 2022, I started in accounts payable in our leasing department. This position enters all invoices to be paid and handling weekly as well as monthly check runs. Also, in this position I handle the daily deposits, applying payments that are received, sending out draft notices to certain customers and handling payments and rebills for toll charges.Account Payable ClerkRe-Transportation - Memphis, TNNovember 2012 to June 2014Assisting with month end, matching documentation for processing. Accounts Payable/PayrollExpress America Trucking - Memphis, TN2011 to 2012Enter payroll for approximately 50 drivers Enter accounts payable for processing Production reporting for certain customers Weekly fuel downloadPayroll Clerk/Collections/Cash Apps/InvoicingNYK Logistics - Memphis, TN1998 to 2011Memphis, TN Enter payroll for three affiliates into AS400 Maintained employee records and ensure correct deductions were taken using ADP Worked with Reportsmith to complete weekly and monthly reports Released invoices once proper requirements and documents were in place Entered daily cash and monitor unapplied cash Work with branch offices to resolve discrepancies that the customer has with the invoice Collect for transportation and liner divisions and maintain weekly reports for collections group EducationDiplomaSouthaven High School - Southaven, MSSkills Accounting Accounts Receivable Accounts Payable Auto Service Management Payroll Order Entry Accounts payable Accounts receivable Customer serviceAdditional Information Communication Skills Ability to Multi-Task Research & Reporting Abilities Team Player