Accounts Payable Data Entry

LORNA LEMMON

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

DALLAS, GA *****

770-***-****

678-***-****

Summary Over 20 years of accounting experience. Knowledgeable in

various accounting and billing programs. Excellent

communication, problem solving and analytical skills.

Experience July 9 2007-Aug. 16 2010 Intermedia Outdoors Inc. Atlanta, Ga

Accounts Payable Specialist:

. Entering invoices into system.

. Preparing 1099 for year end

. Answering questions from vendors & employees.

. Checking and batching invoices for processing.

. Setting up new vendors in the system

. Matching checks and processing for mailing

. Filing

Dec. 1997 - Mar 2007 Coloplast Corp.

Atlanta, Georgia

Accounts Payable Supervisor

. Processing 300-400 checks weekly for major clients in

the US and Canada

. Monitoring and ordering necessary supplies in order

to process checks for our clients in the US and

Canada

. Preparing 1099 Forms for all subcontractors

. Processing expense reports for over 100 sales

associates weekly

. Handling high volumes of calls from vendors

. Resolving billing issues that may arise from all of

our venders

. Downloading and processing MasterCard billing

transactions to compile Departmental (15 departments)

Journals entries

. Completing required Journal entries for all processed

transactions monthly

. Handled incoming and outgoing mail for the Accounting

Department

* All of the following duties and responsibilities have been done with

99.9% accuracy (see attached letter from independent auditor)

May 1997 - Dec. 1997 Coloplast Corp. Atlanta,

Georgia

Accounts Receivable Associate

Process all cash payments for company

Mar. 1991 - Nov. 1996 Independent Securing Srvs. Miami,

Fl

Data Entry/Bookkeeping

. Coordinate distribution of property inspections to

offices nationwide

. Distribute assignments to field representatives

statewide

. Follow up with field representatives to ensure

assignments are completed in the allotted time

. Sent clients completed inspections and invoices

. Monitoring and ordering necessary supplies in order

to process inspections for our clients nationwide

. Handled incoming and outgoing mail for the office and

UPS deliveries daily

Sept. 1990 - Mar. 1991 Advanced Data Processing Miami,

Fl

Data Entry Operator

. Processing and distributing weekly payroll for a

staff of 175-200 employees

. Ordering and monitoring necessary office supplies

required to efficiently and accurately complete data

processing

Education

Alpha Commercial College Kingston, Jamaica

Bergen Community College Paramus, NJ

Computer Skills

Oracle

JD Edwards Enterprise 1

AS 400

Lotus Notes

Microsoft Office

Outlook

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