Customer Service Accounts Payable
Resume:
Taryea L. Jack
Sandy Springs, GA 30350
***********@***.***
SUMMARY:
Articulate accounting professional with experience in the credit card,
building, and litigation sector.
SOFTWARE SKILLS
Microsoft Office Word, Solomon/ReqLogic, Concur, SAP, Rippe-
Kingston, Oracle, Trend
EXPERTISE IN:
o Coding invoices
o Expense reports
o Process Wires
o Research issues
o Purchase orders
o 1099 Reports
o Sales & Use Tax reports
o Post to ledger
o Month-end close
o Positive Pay
o Petty Cash
EXPERIENCE:
CompuCredit Corp (Sub-Prime credit card marketer) Atlanta, GA
2005-Present
Finance Assistant
o Process vendor invoices (match to purchase order), check
requests, expense reports (both online and manual)
o Ensure documents are properly approved with supporting detail
and account coded
o Daily check runs; perform special projects as assigned by
Manager
o Process wires assuring proper approval is attached
o Assist in gathering information for internal/external auditors
o Provides customer service and support to internal departments
and vendors with various AP inquiries.
Software used: Solomon/ReqLogic, Concur, Microsoft Office
Smith & Carson, Inc (Litigious investigators) Atlanta, GA
2002-2005
Finance Assistant
o Sort and code invoices/expense reports
o Enter data then process weekly/daily checks
o Enter positive-pay then upload into banking system
o Assist with month-end billing
o Responsible for Fedex and Office Depot invoices to include
issuance of account numbers
o Responsible for petty cash disbursement
Software used: SAP, Rippe Kingston Financial Software
Johnson Controls, Inc. (Accounting Outsourcing) Alpharetta, GA
2000-2002
Accounts Payable Specialist - Finance
o Post invoices to general ledger
o Batch invoices, edit batches for accuracy, sort documentation by
vendor numbers
o Research vendor invoices in discrepancy; filing and resolve
routine problems related to processing documents.
Software used: Oracle
Rugby Building Products (Building products) Alpharetta, GA
1999-2000
Accounts Payable Clerk - Finance
o Review documentation for accuracy
o Research all documents
o Sort documentation by vendor numbers; match invoices with checks
and insure accuracy
o Prepare checks for distribution (mail, hand delivery, overnight
express).
Software used: TREND
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