Candidate Information Name Available: Register for Free Title Payable Specialist Accounts Target Location US-GA-Grayson 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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SKILLS Candidate's Name
 Entry verification Transaction reviewing Account Reconciliation Invoice Processing Problem resolutionEDUCATIONAliceville High SchoolAliceville, AL  05/1987Diploma: College Prep CoursesGLENDABROWN@ EMAIL AVAILABLEh PHONE NUMBER AVAILABLEa Grayson, GA 30017PROFESSIONAL SUMMARYMeticulous Account Payable Specialist skilled in handling diverse range of accounts payable functions with accuracy, efficiency, and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.Focused Accounting professional with 24 years of experience maintaining financial records and reviewing account activity. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.WORK HISTORYNth Degree Inc. - Account Payable SpecialistDuluth, GA  08/2017 - Present Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Prepared month-end closing entries for detailed reporting and recordkeeping. Organized budget documentation and tracked expenses to maintain tight business controls. Process ACHs, Domestic, Intl Wires & Checks. Process Internal transfer between banks. Reconcile the bank statement monthly.Fiserv - Account Receivables SpecialistAlpharetta, GA  03/2000 - 09/2016 Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Maintained and processed invoices, deposits, and money logs. Assessed data and information to verify entry, calculation, and billing code accuracy. Organized and conducted efficient month-end, quarterly and year-end processes. Reported financial data and updated financial records in ledgers and journals. Verified postings to ledgers to confirm accurate entry and account balances. Monitored, verified, and approved invoices and reviewed balances using financial software to assess balance sheet for variances.