Jessica Peterson
Jax., FL *2246
OBJECTIVE
A position that will utilize my experience and abilities, also allowing me
to grow and learn within the company.
SUMMARY
Three years in accounts payable functions
Extremely detail oriented and able to work with minimal supervision
Strong organizational and communication skills
SKILLS
Proficient in Microsoft Office including Word, Excel, Outlook and 10 key
EXPERIENCE
Accounting Principals (Chase Home Equity Department)
Accounts Payable Clerk October 2004 - May 2005
Processed invoices received from attorneys and land surveyors. Answered
emails from vendors regarding past due invoices or questions on how to
remit invoices. Responsible for all invoices received through email.
Randstad (Merrill Lynch)
Accounts Payable Clerk, March 2004 - September 2004
Data entry of all invoices and reconciliation of accounts.
Harris Lighting
Receptionist / Accounts Payable Clerk, October 2001 - March 2004
Greeted visitors and maintained office reception area. Answered and
directed six phone lines. Filing, copying, sorting and distributed incoming
and outgoing mail and faxes.
Handled all activities in accounts payable. Processed material invoices by
matching PO's and receiving. Matched freight invoices to quotes from
shipping department, reconciled with freight companies if needed. Answer
and return phone calls to vendors. Responsible for cash disbursements.
Reconciliation of accounts. Assisted on completion and maintenance of
general ledgers.
EDUCATION
Sandalwood High School
High School Diploma 1999
ADDITIONAL INFO
I have a 7 year old daughter who was born legally blind. I stopped working
in May 2005 after I learned about her disability. I wanted to stay home
with her to help with any needs she would have. She is in school now and
I'm ready to return to work.