Customer Service Accounts Payable

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

Way

Sugarland, TX *****

281-***-**** (hm)

708-***-**** (cell)

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

Dana M. James

Objective Seeking a position with growth-oriented company offering

opportunity for advancement

and professional development, requiring extensive experience in

accounts payable.

Experience 03/06 -05/11 ITW Daelim USA LaGrange, GA

Accounts Payable Clerk

. Match invoices to receiving documents.

. Process 500-600 invoices.

. Generate accounts payable and refund checks.

. Research vendor statements, phone calls and discrepancies.

. File paid and unpaid invoices.

. Organize and match returned paperwork.

. Distribute all mail to proper location.

. Bill and track all invoices.

. Assists in monthly closings.

. Wire transfers.

. Set-up electronic accounts.

. Process payroll and assist employees with insurance needs.

. Obtain bill of lading and proof of delivery information.

. Responsible for checking all credit card purchases.

. Create new vendors and generate proper codes.

. Assist in audits.

. Performs other duties assigned by Controller.

04/99 - 01/06 Ford Motor Company

Chicago Height, IL

Production Team Member

. Assembled automotive parts such as doors, hinges, hoods and

side bodies.

. Capable of running all jobs on assemble and press side of

the plant.

. Trained to read all job description sheets and train other

employees for the job.

. Checked all parts for defects.

02/96-04/99

Chicago Tribune Chicago, IL

Customer Service Representative/Dispatcher

. Processed payments for several newspaper groups.

. Established and collected past due accounts.

. Reconciled statements and completed adjustments in a timely

manner.

. Dispatched all concerns to field location.

Education Grambling State University

Grambling, LA

B.S. in Computer Information Systems

University of Phoenix

Phoenix, AZ

Pursuing Masters in Business Administration

References Available Upon Request

Contact this candidate