Candidate Information Name Available: Register for Free Title Accounts Payable--Cash Application Clerk Target Location US-OH-Cleveland Heights 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
Street Address  Lancashire Rd - #17Cleveland Heights, OH Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLESupply Technologies				Cleveland, OH			Street Address
Accounts Payable   Cash Application      Cleared all Open Status invoices and made sure that they were in TBP status      Applied payments to Customer Accounts using MDS and Highradius ProgramEmpire Paving					Cleveland, OH         		2022Data Entry and Accounts Payable Clerk      Verified and Transferred Data from paper formats into Computer Files (ProCru) and to Database System (C&E)      Sort, organize and enter new invoices into C&E daily,
Care Alliance Health Center			Cleveland, OH			2022Accounts Payable Clerk      Set up Vendors and posted Invoices in KeyNavigator for ACH Payments      Posted Paid invoices into Great Plains to record Payment into the GLCase Western Reserve University		Cleveland, OH			2019Accounting Clerk 3      Responsible for processing vendor payment requests by Indexing and Invoicing invoices utilizing OnBase & PeopleSoft Financials software      Audited and Processed Travel & Entertainment Reports per University PoliciesThe Euclid Chemical Company			Cleveland, OHAccounts Payable Processor								2019      Responsible for scanning and verifying invoices into ReadSoft program      Monitored Accounts Payable invoice email account on a daily basis      Processed Purchase Order and General Ledger invoices via ReadSoft and SAP      Special project per Auditor s - updated SAP database with all requested W-9 sMillennia Housing Management, LTD		Cleveland, OH
Accounts Payable Clerk									2018      Audited invoices for accurate quantity, price and General Ledger Code      Posted invoices into OneSite software      Matched invoices to AP Reports and to Checks prior to mailingCrowne Plaza Cleveland at Playhouse Square	Cleveland, OHIncome Auditor										2017      Responsible for the reporting of revenue to insure information was balanced daily to the General Ledger      Post and adjust daily Trial Balance, Cash Sales, and Restaurant Tips      Audited and Reconciled Valet Parking
Applied Industrial Technologies			Cleveland, OHAccounts Payable Processor 							 2016-	2017      Audited, printed, collated and coded Travel and Entertainment Expense Reports      Entered Expense Reports into SAP Accounts Payable SystemCargill Deicing Technology				North Olmsted, OHAccounts Payable Clerk									2016      Researched and resolved issues related to a 3-way match system in SAP      Reviewed Purchase Orders, vendor invoices and receipts to identify mismatched dataTrimark SS Kemp					Cleveland, OHAccounts Payable Clerk									2015      Responsible for Pulling and Matching invoices with corresponding PO s      Reviewed and received Purchase Order items to match invoices      Vouchered invoices for payment into AS400 software in time for check runsARC Document Solutions				Cleveland, OHAccounts Payable Clerk								  2014-2015      Matched invoices, Purchase Orders with delivery tickets      Entered Michigan and Indiana invoices into Great Plains software for payment      Processed weekly Credit Card, ACH and Check paymentsCuyahoga Vending					Maple Heights, OHAccounts Payable Clerk								  2012-2013      Responsible for posting all invoices for payment into MAS 90 system      Prepared supporting Beverage Rebate Report in Excel      Reconciliation of Credit Card and Vendor StatementsSoftware ExperienceSAP, Great Plains, Oracle, MAS 90 (SAGE), JD Edwards, AS400, OneSite and MDSEducationSawyer Business College			Cleveland Heights, OH	  Associates DegreeLanguage SkillsBilingual   Spanish