Catherine Brown

P.O. Box **, Wilmont WI *****

Home: 262-***-**** - Cell: 262-***-**** - acow6i@r.postjobfree.com

Summary

Accomplished Accounts Payable Clerk with high degree of professionalism and strong problem resolution

capabilities. Maintains 100% accuracy in processing invoices. Proficient at task management and invoice

processing for eight US facilities.

Motivated with verifiable record of accurate bookkeeping and skills in working with customers, vendors and

management.

Self-motivated offering strong work ethic and determination to complete tasks in a timely manner. Accurate and

detailed-oriented with extensive bookkeeping and clerical knowledge.

Versed in A/P Lead, payroll and general accounting.

Highlights

Adobe software

Knowledge of Sage 500

General ledger accounting aptitude

Complex problem solving

Strong communication skills

Expert in customer relations

Proficient in SAP

Effective time management

Accomplishments

Researched and resolved billing problems that were previously overlooked.

Reconciled invoices with receiving reports to reduce invoice over payments, saving approximately $12,000 yearly.

Produced 20% more account reporting data than required by taking on additional duties.

Experience

Accounts Payable/General Account Clerk

May 2014 to September 2014

Aerotek assigned to Modine - McHenry, IL

Processed paid services and supplier invoices

Entered daily plant scrap data to SAP and uploaded to mainframe

Downloaded data from SAP to Excel. Complied spreadsheet for distribution to upper management.

Prepared daily inventory forecast updates

Accounts Payable/General Accounting Clerk

June 2004 to March 2014

Maine Plastics - Zion, IL

Processed freight, paid services and suppliers invoices.

Processed cash disbursements accounting to required procedures.

Set-up new vendors, verified data and generated W-9's for yearly tax requirements.

Reconciled designated payables including insurance/benefit invoices, temporary labor and credit card

statements.

Verified and processed commissions to suppliers for leads on useable purchased inventory.

Followed up with vendors and sales staff on all open orders over 30 days.

Processed month end reconciliation of designated general ledger accounts.

Assisted with special projects as needed. Examples: assist controller with fixed assets data; reconciled sales

accounts as needed, set-up, verified and processed recurring monthly A/P payments.

Education

Numerous corporate training seminars - on and off-site locations

computer software, accounting procedures and excel

Gateway Technical College - Kenosha, WI, USA

Accounting courses

Antioch Community High School - Antioch, IL, USA

Contact this candidate