Accounts Payable Sales
Resume:
L ISA WALLEY
Ijamsville, MD ****4
***********@*****.***
OVERVIEW
A highly motivated A/R, A/P, and Payroll professional with a verifiable record of accomplishment spanning six years.
Highly creative, recognized as a results oriented and solution focused individual. Areas of strength include:
• Accounts Payable/Accounts Receivable
• Collections/Research Skills
• General Ledger and Crystal Report
• P.O Matching invoices/Payroll
• Communication/Time Management Skills
• Process check run
• Detailed Oriented
E DUCATION
Associate of Science: Business & Computer Technology graduated 2007
Gloucester County College in Sewell, NJ
Bachelors of Science: Business and Technology
Fairleigh Dickinson University graduated 2010
Teaneck, NJ
Certificate in Computerize Bookkeeping and Administration graduated 2009
CDM Institute in Vineland, NJ
S KILLS
• Microsoft Word, EXCEL, ACCESS and PowerPoint
• Lotus 1 2 3
• and Navison(Citrix)
Peachtree Accounting, QuickBooks, Accpac, Oracle, EDI, AS/400
• Data Entry
PROFESSIONAL EXPERIENCE
2009 2011 Accounts Payable Specialist
Video Pipe Inc., Newfield, NJ
• Full charge processing of accounts receivable and payable
• Managed all petty cash and expense accounts
• Reconcile bank balances: record general ledger entries
• Establish customer’s credit lines and set up credit accounts with vendors
• Process expense reports for sales agents
• Recorded and process all checks and payments
2 006 2008 Accounts Payable Specialists
J & J Staffing, Bridgeport, NJ
• Full charge processing of accounts receivable and payable
• Managed all petty cash and expense accounts
• Reconcile bank balances: record general ledger entries
• Establish customer’s credit lines and set up credit accounts with vendors
• Process expense reports for sales agents
• Recorded and process all checks and payments
2003 2006 Post Closing Specialists
Commerce Bank, Mount Laurel, NJ
• Reviewed mortgage documents for accuracy
• Follow ups, updates and investigated exceptions
• Assisted with monitoring department phones
• Data entry
1998 2003 Accounts Payable Specialists
VWR International, Bridgeport, NJ
• Reviewed all invoices for appropriate documentation and approval prior to payment
• Processed 3 way P.O matching invoices.
• Prioritized invoices according to cash discount and payment terms
• Processed check requests
• Audited and process credit card bills
• Matched invoices to checks, obtained all signatures and distributed checks.
• 1099 maintenance
• Responded to all vendors inquiries
• Reconciled vendor statements researched and corrected discrepancies
• Maintained files and documented thoroughly and accurately
Contact this candidate