Customer Service Accounts Payable

MAKONYA HOWARD

*** *** **** *****, ********, SC 29229 . 803-***-****.

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

SUMMARY

Proven history of successful accounts payable and administrative

practices, procedures and processes. Strong working knowledge and

experience in SAP. Extremely detail oriented and able to work with

minimal supervision, with excellent analytical and interpersonal

skills.

QUALIFICATIONS

Six years experience in administrative and accounting practices

Proficient in Microsoft Office; Word, Excel, PowerPoint and Access

Proficient in SAP, Oracle Citrix, Baan V and Win2 Financial Management

Systems

Strong organizational and communication skills

EDUCATION

Master of Business Administration (Accounting), University of Phoenix,

Columbia, SC

Bachelor of Arts (History), University of North Carolina at Charlotte,

NC

CERTIFICATIONS

IOMA/Accounts Payable Network, Advanced AP Institute

Accredited Payables Specialist, The Accounts Payable Certification

Programs

PROFESSIONAL EXPERIENCE

Accounts Payable Specialist for BOSE CORPORATION; one of the world's

leading Electronics manufacturers of sound products. Blythewood, SC

(October 2007 - Present)

Generate month-end journal entries for balance sheet reconciliations

Process and post purchase orders and credit memos

Process and post vender invoices daily

Generate reports, conduct specialized research projects and respond to

inquiries

Help coordinate, implement and maintain visuals for AP department visual

management project

Process reports in SAP to track and ensure payments are up to date

Review, balance, and interpret computer reports and make corrections when

applicable

Reconcile vender statements and make bank deposits regularly

Accredited Payables Specialist for FLEXTRONICS; a leading Electronics

Manufacturing Services provider focused on delivering complete design,

engineering and manufacturing services to consumers and mobile OEMs.

West Columbia, SC (August 2004 - October 2007)

Prepared and reviewed for accuracy; vouchers, invoices, account

statements and reports

Performed month end general ledger closings

Ensured timely and accurate expense report processing and payments via SAP

Processed inter-company transactions and reconciled invoices daily

Managed the weekly vendor payment process and coordinated the mailing of

vendor checks

MAKONYA HOWARD

358 Fox Trot Drive, Columbia, SC 29229 . 803-***-****.

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

Customer Service Rep./Sales Associate for AT&T; the largest

communications holding company in the world, providing innovative,

reliable, high-quality products and services and excellent customer.

Columbia, SC (January 2003 - August 2004)

Answered customer/client requests or inquiries concerning services,

products, billing, equipment, claims and reported problem areas

Successfully achieved sales quota each month

Made financial decisions to protect/collect revenues and adjusted customer

accounts when applicable

Utilized operational systems to process purchases of AT&T products and

services; i.e. collections and payments for wireless bills and accessories

Assisted with new hire training

Accounts Receivable Specialist for SAFETY KLEEN; a role model for

protecting the environment while protecting our clients' bottom line.

Columbia, SC (September 2002 - January 2003)

Researched, resolved, and maintained payments on customer accounts

Reconciled and adjusted accounts as needed; reconciled bank statements

Assisted with new hire training of daily account resolutions and software

applications

Assisted with tracking and monitoring of funds to ensure completion of

checks and non-monetary applications

Analyzed past due accounts and initiated collection efforts verbally or in

writing

REFERENCES

Available upon request

Contact this candidate