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Accounts Payable Coordinator

Location:
Rockville, IN
Salary:
40000
Posted:
July 09, 2023

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Resume:

Andrea Tracey Williams

*** * ****** **

Rockville Indiana 47872

765-***-****

adx6tv@r.postjobfree.com

HIGHLIGHTS OF QUALIFICATIONS

Certified Bookkeeper

Highly reliable, enthusiastic worker and detailed-oriented

Have excellent customer service and communication skills

Highly proficient in various software including Microsoft Excel

Rapid, accurate entry of data;10-key by touch

Excellent time management, organizational, and prioritization skills and ability to balance multiple priorities and make changes to work as the project needs dictate

WORK HISTORY

D&Y STAFFING (REMOTE)

Accounts Payable Coordinator, March 2023 to Present

6767 Old Madison Pike, Huntsville, AL 35806

256- 551-1070

Heavy use of Microsoft Excel working with multiple worksheets

Creating and renaming PDFs

Check requests

Credit card reconciliation

Preparing Journal Entry worksheet

AP Coding

Software – Excel, CRM (Dynamics 365), Catalyst, Concur, Conferma, Lawson, Kronos, Zoom, Outlook, and Kofax PDF

IEA – INFRASTRUCTURE & ENERGY ALTERNATIVES

Accounts Payable Specialist, July 2020 to May 25, 2022

3900 E White Ave, Clinton IN 47842

765-***-****

Processed high volumes of invoices (1000+ per month) for heavy equipment, repairs, claims, and small tools for multiple job sites across the country ensuring payment activity is accurate, timely, and meets all internal control requirements

Reconciled vendor statements

Communicated with vendors and Project Engineers to rectify problem invoices and inquiries

New vendor setup and vendor maintenance

Assign appropriate general ledger codes

Corrections to journal entries as needed

Various reports including AP Aging Report

Obtain W-9s and process 1099s at year end

Maintain AP email box/incoming mail and distributed work efficiently and responded to questions and complaints

Took on a project to significantly streamline the AP process and developed a procedure allowing invoices to flow seamlessly through the system. This included converting to a paperless system, assigning vendors to specified processors, resolving statement issues going back two years, finding redundancies in an outdated process, and creating written procedures for the department to promote consistency

Software – Vista by Viewpoint, SharePoint, MS Excel and Outlook, Adobe Acrobat

**A gap in employment due to relocating to and from Arizona, obtaining an Associate Degree, working toward certification in bookkeeping, and a handful of unrelated (non-accounting) positions.**

REPUBLIC SERVICES

Accounts Payable Bank Clerk, June 2009 to February 2013

Create and update vendors in the system

Full-cycle accounts payable including 3-way match, check run, and investigating payment problems

Process 100+ check voids and stop pays for all office locations (800+ field offices) per week

Reconcile check run - 200+ manual checks daily and 9000+ checks weekly and performed Positive Pay daily

Collaborated with appropriate authorities in fraud cases

Process daily NON-AR deposits ranging from $200K to $5M

Research and resubmit 25+ returned checks per week

Process 30+ invoice cancels as needed per week

Researched escheatments and reissued checks as necessary

Software – Lawson, Infinium, Ariba, Microsoft Excel, and Microsoft Outlook

PARSONS

Administrative Assistant/Notary, July 2001 to January 2009

Support eight Functional Managers/Directors as well as the Project and Deputy Project Manager, including scheduling meetings and appointments, making travel arrangements and preparing presentations

Accounting Duties: Imputing timesheet, reconciling the Employee Recreation Committee cash box daily, and ordering all office supplies for the project (750+ employees) including business cards, stationery, and office furniture

Receptionist duties: Pleasant phone personality with strong customer service skills, answering the telephone and other clerical duties, covering the multi-line switchboard, and greeting visitors

Clerical duties: General typing and data entry, making copies and filing as needed, sorting incoming and outgoing mail and FedEx as well as processing outgoing FedEx for the project, key control for offices

Software – Microsoft Word, Outlook, and Adobe PDF

EDUCATION AND TRAINING

NATIONAL ASSOCIATION OF CERTIFIED PUBLIC BOOKKEEPERS

CERTIFIED BOOKKEEPER

WESTERN NEBRASKA COMMUNITY COLLEGE

ASSOCIATE OF APPLIED SCIENCE (AAS) HEALTH INFORMATION MANAGEMENT

June 2014 to May 2016

PARADISE VALLEY COMMUNITY COLLEGE

August 2011 to December 2012

Accounting and Excel

IVY TECH STATE COLLEGE

ASSOCIATE OF APPLIED SCIENCE (AAS) COMPUTER INFORMATION MANAGEMENT

TECHNICAL CERTIFICATE - ACCOUNTING

August 1992 to May 1994



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