Accounts Payable Process

VIJI THOMAS

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

MABLETON, GA *****

Email: *******@*****.***

Phone: 404-***-****

SUMMARY OF QUALIFICATIONS

. Over 8 years of experience in accounting systems with a great

reputation for professionalism, honesty and integrity.

. Detail-oriented, efficient and organized professional with great

communication skills.

. Possess strong analytical and problem solving skills.

EMPLOYMENT HISTORY

05/08-12/08 Accounts Payable Facilitator, The Weather Channel, Atlanta, GA

11/05-10/07 Accounts Payable Facilitator, The Weather Channel, Atlanta, GA

. Process vendor invoices for payment.

. 100% audit of expense reports ensuring all company policies and

procedures are met.

. Assist with monthly closings, journal entries and year-end process.

. Assist payroll department in processing employee checks and other

compensation benefits.

10/00-02/04 Accounts Payable/Inventory Control Dept., Fossil Inc.,

Richardson, TX.

. Code, Match invoices to PO's and process invoices for payment.

. Process weekly wire payments for the international vendors.

. Reconcile vendor statements.

. Research, follow-up and resolve vendor inquiries.

06/98-07/00 Accounts Payable Specialist, TCI /AT&T Broadband and Internet

Service, Dallas, TX.

. Code and process invoices for payment.

. Responsible for maintaining vendor relationships for accounts.

. Review expense reports submitted and efficiently enter to accounts

payable.

10/97-06/98 Accounting Assistant, TCI COMMUNICATIONS INC., Dallas, TX.

. Interact with customers to resolve billing issues.

. Post and apply payments to customer accounts.

COMPUTER SKILLS

PeopleSoft 8.8, AS 400, SAP, JBA, Oracle Financial, Microsoft Excel, Word

& Access.

EDUCATION

9/96 UNIVERSITY OF TEXAS AT DALLAS, Richardson, Texas.

Bachelor of Science in Business Administration.

Contact this candidate