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Customer Service Accounts Payable

Alpharetta, Georgia, 30004, United States
March 28, 2011

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Adrienne Curry


Seventeen years of experience in Accounts Payable/ Accounts Receivable,

Customer Service, Clerical, 3 way billing, general ledger and purchase

orders, bank automated billing, MS Excel, AS400, MS Word Windows,

QuickBooks 3.1, 95/98 Data Entry 9k kph, and MS Outlook, People Soft,

Citrix, fax, copier, FEDEX and DHL .Have excellent follow up skills,

detailed oriented, reliable, dependable, can work with minimum supervision

or team environment. Ability to follow directions based on good listening


Ability to work effectively with a wide range of customers and


2005 -2009 Central Parking System

New York, NY Accounts Payable Specialist

Performed A/P and A/R tasks, daily processing of invoices, Coding and

batching, verified with locations managers the receiving of goods and

service, 3way billing for all the NJ/NY/CT parking facilities. Weekly check

runs, monthly accruals, and heavy data entry. Processed over 800 invoices

per month including time senative discounted invoices. Managed vendor

accounts, creating PO's and vendor set up, tracking 1099's, issued credits

and debit memos. Maintaining accurate records and control reports, monthly

closings and assisted with special projects, as necessary

2000 - 2005 Bank of America / Exult

Charlotte, NC

Accounts Payable Representative

Performed general ledger analysis, month end closing, journal entries,

processed 200 invoices per day, 3way billing. Issued debit and credit memos

substantiating business transactions

Batching invoices, weekly check runs, heavy data entry, verify receiving of

services, daily contact with freight companies and bank managers

1996 - 2000 Aaron's Rental Purchase

Atlanta, GA

Inventory Accounts Payable / Accounts Receivables

Managed vendor accounts for major electronic companies, home and office

furniture companies nationwide. Monthly tracked inventory levels at

warehouse. Scheduled freight deliveries at locations and coordinated

schedules with area managers. Processed over 800 invoices per month for all

900 rental centers located throughout the US, Weekly check runs monthly

accruals, general ledger, journal entries, and heavy date entry.


Accounting and Finance

Long Island University, Brooklyn, NY

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