Accounts Payable Manager/ Data Entry Management

TANIQUA L. WYATT

** ***** * * * Street, Easton PA 18042

610-***-**** Home

917-***-**** Mobile

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

OVERVIEW

A highly motivated and technically skilled accounts payable professional with a verifiable record of

accomplishment spanning four years. Highly creative, has accountability for processing up to 1000

invoices per month. Strength include:

Accounts Payable Accounts Receivable

Problem Collections Legal Aspects of Collections

Organizational Skills Communication Skills

Computer Literacy Time Management Skills

Work as Team Player Research Abilities

• •

EDUCATION

Pursuing Bachelor Degree: BS in Accounting

Post University, Waterbury, CT

High School Diploma

Charles E. Gorton High School, Yonkers NY

•

COMPUTER SKILLS

SAP Software, Oracle Software

WordPerfect, Microsoft Word,

MAS 500

API, E requestor software

Great Plains, QuickBooks

•

ADP and Paychex

•

PROFESSIONAL EXPERIENCE

06/2012 10/2012

Accounts Payable Processor

Equinox Fitness, New York, NY

Responsible for all accounts payable functions including processing invoices for payment.

Obtained appropriate G/L coding information, processed and applied debit/credit memos and voided

checks.

Set up new vendors within the system using MAS 500.

Assisted in month end close, processed check request and prioritized invoices according to payment

terms.

Data Entry Processor 02/2012 5/2012

Orthonet / Classic Of Westchester, White Plains, NY

Entered authorization claims for approval for patients that need physical, occupational and speech

therapy using the following insurance: Aetna, Anthem, Cigna, Empire, Geha, and Humana.

Processed up to 300 claims daily.

Accounts Payable/T&E Coordinator Financial Operations 08/2011 12/2011

MasterCard Worldwide / Kelly Services, Purchase, NY

For both departments, handled daily AP processing of invoices using Oracle Software.

Entered purchase orders, expense reports, credit memos and payment transactions.

Audited Executive Semimonthly T&E reimbursements and assist with month end close and reporting

process.

Accounts Payable Clerk 01/2009 01/2010

Churchill School and Center, New York, NY

R eviewed wages and corrected errors to ensure accuracy payroll.

Created batches for entered invoices using SAP software.

Audited Executive Semimonthly T&E reimbursements and assist with month end close and reporting

process.

Managed all weekly check runs and updated vendor files.

Data Conversion Specialist 08/2007 12/2008

Tiaa Cref,Charlotte, NC

Ensured all transactions were processed in compliance within Tiaa Cref Omni plus environment.

Uploaded and processed work in power image; was trained to read and understand different Omni

Plus transactions as well as ppg and Cref mapping documents.

Provided daily client services and support by converting and adjusting client’s contracts from Legacy

to Omni plus software.

Resolved financial operation issues with Tiaa Cref Omni Plus environment.

Accounts Payable Manager 01/2007 08/2007

Diagnostic Devices, Charlotte, NC

Verified all management payments were up to date and reviewed invoices from vendors and matched

documents with purchase orders.

Posted all financial transactions to G/L and provided financial statements, reports and summaries for

department managers and supervisors using Great Plains Software.

Processed time sheets and distributed biweekly payroll checks and processed weekly check runs.

References

Available Upon Request

Contact this candidate