Accounts Payable Receivable

Barbara A. Isch

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

Angola, New York 14006

Home: 716-***-**** Cell: 716-***-****

*****@********.***

Job Objective To obtain a position in the esteemed company

that enables me to

utilize my progressive experience and skills in the

field of

accounting.

Certifications Microsoft Word, 2001

Microsoft Excel, 2001

Employment Experience Schaefer Plumbing Supply, Buffalo, New York

Assistant Buyer/AP Clerk -

March 2010 - Present

1. Insure that prices and terms are favorable as

those being provided to other wholesalers within

the market

2. Ensure purchasing decisions are favorable to

Schaefer

3. Maintain positive relationship with supplier

4. Maintain inventory levels to achieve service

level, gross margins and GMROI

5. Ensure that merchandise levels are appropriate

and transfer stock accordingly

6. Expedite purchase orders weekly

7. Backup A/P clerk

L.A. Hazard & Sons Inc., Derby, New York

Accounts Payable Clerk - April 2006-October 2009

8. Ensured expense reimbursements were properly tracked

and filed

9. Maintained general ledgers

10. Code and voucher a high volume of invoices for

payment

11. Processed check runs weekly

12. Contact vendors for RGA'S to return damaged goods.

13. Communicate daily with vendors to resolve pending

issues

14. Reconcile vendor statements to reflect correct

expense.

Nicholson & Hall Corporation, Buffalo, New York

Credit/Invoice Clerk - December 2003-April 2006

15. Negotiate and manage payment schedules with customers

16. Reconcile bank statements

17. Prepare accounts payable vouchers

18. Manage and maintain all records of inventory shipments

and deliveries

19. Billing, invoicing, and calculate payroll hours

Oliver Gear Inc., Buffalo, New York

Accounting Clerk - May

2003-December 2003

20. Prepare accounts receivable reports

21. Prepare and submit customer orders

22. Coordinate collections on past due accounts

Shanor Electric, Buffalo, New York

Accounts Receivable/Collections - September 2002-

May 2003

23. Manage business relationships

24. Analyze delinquent reports and prepare reports

25. Perform credit checks

26. Reconcile and apply check to accounts

27. Collection calls on delinquent accounts

Niagara Lasalle Corporation, Buffalo, New York

Invoicing Clerk - January 1995-May 2002

28. Calculate freight costs and complete invoices

29. Calculate shipping and sales daily

30. Post accounts receivable credits weekly

31. Prepare shipping and receiving date in database

Computer Skills Proficient in Microsoft Word, Microsoft Excel, Eclipse,

Solar

Eclipse, Profit Key, Facts,

Experian, Symix, Windows 98, AS400

References Available upon request

Contact this candidate