Accounts Payable Customer Service

Khrisna Harper

**************@*****.***

510-***-****

Summary:

A highly motivated accounts payable professional with a verifiable record

of

accomplishments spanning over ten years in accounts payable operations and

standards using creative and solution-focused ideas providing effective

results.

Experience

Biomarin Pharmaceutical/Accountants, Int'l Inc Novato, CA

04/2010 - 02/2011

Accounts payable Specialist

. Temporary project where I processed 500 invoices, expense reports, and

international wires weekly using Oracle 12.

. Also performed check runs, AP aging reports, and vendor inquiries.

Sega of America San Francisco, CA 07/2008 -

11/2009

Accounts receivable/Credit Analyst

. Reported to the credit manager, handled invoice billing, customer

collections, credit deductions, credit memos, and cash forecasting.

. Reconciled and managed 20 accounts to insure current AR aging.

. Monitored credit lines for accounts such as Wal-Mart and Target using

the accounting software SAP.

. Handled cash applications and record keeping of invoices, check

copies, and expense reports for accounts payable.

AMB Properties San Francisco, CA 04/2007 - 06/2008

Accounts Payable Processor

. Audit, coded, and entered 300-400 invoices, expense reports, and check

request weekly.

. Reconciled procurement statements, check runs twice a week from five

different bank accounts using the CTI accounting software.

Rock-Tenn Company Atlanta, GA 03/2004 -

02/2007

Accounts Payable/Customer Service Rep

. Processed 200 - 350 invoices (including freight invoices), expense

reports, check request and weekly check runs using SAP and Oracle 11.1

accounting software.

. Matched purchase orders, entered all payroll for the plant's 90

employees which there were tax, bonus, and child support deductions

using Win-star payroll software.

. Entered month-end accruals of invoices, AP Aging, created a filing

system for all payment documents such as Invoices, check copies,

expense reports, and purchase orders.

Accenture, LLP Houston, TX 10/1998 - 08/2003

Accounts Payable Specialist

. Coded and processed 500 - 700 invoices (including freight invoices),

expense reports, and check request weekly using the Oracle accounting

software.

. Reconciled bank statements, month-end journal entries, and P & L

statements for Arco gas stations in southern California.

. Handled vendor and client billing inquiries, filed all payment

documents such as Invoices, check copies, expense reports, and

purchase orders.

Software skills:

Oracle 11.i/12.1, SAP, JD Edwards, Excel, People Soft, CTI (property

management accounting software)

Education

University of Phoenix, Houston, TX

2001 - 2002

Major: accounting

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