Accounts Payable Customer Service

Sonya Hodge

Accounts Payable Specialist

Garner, NC

***********@*******.*** - 919-***-****

To obtain an position in the Acounting Department that I can utilize my 25+ years experience in Accounts

Payable.

WORK EXPERIENCE

Accounts Payable Specialist II

Career Foundation - Raleigh, NC - March 2013 to May 2013

Processed and coded invoices, order supplies, filed, and assisted management with varies task.

Truck Driver

PTI Transport Inc - Garner, NC - March 2012 to November 2012

Transport recyclable cardboard to varies sites for unloading and provide daily paperwork to vendor and

operated tractor trailer, CDL inspections and other duties to provide quality to vendors and clients.

Accounts Payable Specialist II

Cree, Inc - Durham, NC - January 2009 to April 2011

Prepared and processed invoices for manual payments in Oracle system. Communicate with internal and

external customers, resolved payment issues and prepared month end journal entries. Assisted other team

members to ensure vendors are paid in a timely manner.

Saguaro Management & Accounting, Raleigh North Carolina

InConma-Siemens Medical - Cary, NC - February 2008 to July 2008

Cary, North Carolina

Accounting Support III 2/08-7/08

Used office automated systems to input data, generated reports and conduct specialized research project and

respond to customer inquiries. Maintain complete and systematic set of transactions in a specific phase of

accounting, reconciles complex transactions and accounts for timely payment.

Saguaro Management & Accounting, Raleigh North Carolina

Clients' Accounts Payable Manager

Saguaro Management and Accounting - Raleigh, NC - April 2007 to August 2007

Verified and processed high volume invoices, receipts, check request, petty cash and expense reports

following policy and procedures for assigned clients. Maintained A/P files and journals for month end trend

report, completed journal entries for intercompany accounts and verified W-9 and 1099 reports for all

companies.

Accounts Payable Lead

Orion International Consulting Group - Clayton, NC - April 2006 to April 2007

Verified and processed high volume invoices, receipts, check request, petty cash and expense report on

Oracle/Financial Edge system. Supervised temporary employee and assisted A/P manager with general

ledger, journal entries, W-9, 1099 reports, payroll(Ceridian) and bank reconciliation.

Accounts Payable Accountant

Lutheran Family Services - Raleigh, NC - January 2006 to April 2006

Processed payables for several counties and assigned account codes, weekly payables, petty cash, cash

advance and mailed checks to varies counties accounts payable department to delivery.

Accounts Payable Specialist

Belcan - Raleigh, NC - August 2005 to December 2005

Worked closely with supervisor to update invoices and assisted other team members to ensure policy and

procedure are being met. Processed weekly timesheets and filed all payments and provide excellent customer

service to vendors

Accounts Payable Specialist

Lucor - Raleigh, NC - July 2003 to June 2005

Verified and processed all PCC cards, leases, management fees and high volume invoices as well as other

accounts payable duties for weekly check run. Assisted co-workers and other department to ensure company

policy and procedures are being met in a timely matter.

Summary:

• 24 years progressively responsible experience in administration and accounting field

• Proficient in accounting programs including: AS400, Ceridian(payroll), Financial Edge, Great Plains, Lawson,

JD Edwards, MAS90-200, MIP, Oracle, QuickBook, SAP, Solomon, and 10 key touch and sight.

• Extremely detail orient and able to work with minimal supervision

• Class A Truck Driver and customer service

EDUCATION

Certificate

Johnston Community College

February 2012

SKILLS

Varies accounting software and CDL class A truck Driver.

Contact this candidate