Accounts Payable High School

Alisha A. Mumm

*** *. ***** ***.

Logan, IA *****

402-***-**** (Cell)

Education:

High school diploma Emphasis on Business

• May 2006, Missouri Valley High School, Missouri Valley, IA

Iowa Western Community College

• Currently enrolled Major: Business Administration/Emphasis Accounting

Job Experience:

Accounting Associated – Billing Specialist, NEI Global Relocation, Omaha, NE

May 08-Presently still there

• Create and send demand, weekly and monthly invoices to clients

• Follow up on outstanding accounts receivable

• Release checks daily

• Coding and entering accounts payable invoices

• Reconcile accounts

• Research and resolve both accounts payable and accounts receivable issues

• Research vendor for 1099. Send out W-9 Request

• Send ACHs, Process monthly mortgage payments

• Reimburse brokers

Accounts Payable Clerk, Arrow Stage Lines, Omaha NE

June 07 – May 08

• Matching, batching, coding and entering invoices into Great Plains

• Researched and resolved accounts payable issues with vendors

• Reconciled company credit cards and cash advances for drivers

• General Ledger entries for credit cards and cash advances each month

• Filing, answering a multi- line phone, and data entry

• Audit envelopes for payroll

Envelope Auditor, Arrow Stage Lines, Omaha NE

May 06 to June 07

• Input driver envelopes into PTS

• Reconciling bus miles and fuel

• Data entry, filing, answering a multi-line phone

Skills and Abilities:

General Accounting Programs (software)

Typing General Ledger Great Plains Microsoft Word

Filing Accounts payable MAS 90 Microsoft Works

Computer Account receivable Microsoft Outlook Internet Explorer

Answering phones Account reconciliation Microsoft Excel Microsoft PowerPoint

Mathematical

Organizational

References are available upon request.

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