Customer Service Accounts Payable

Cassaundra Edwards

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

Salisbury, NC 28146

336-***-****

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

_______________________

SUMMARY

- Eleven years progressively responsible experience in administration and

accounting.

- Proficient in accounting programs, including Quick Books, Peachtree,

Avante, Titan, and AS400.

- Extremely detail oriented and able to work with minimal supervision.

- Strong organizational skills and excellent interpersonal communication.

- Responsibilities included batching, coding, filing for the accounts

payable department. Vendor check runs. Track and manage capital

expenditures. Track payments and schedule future payments. Verify

accuracy of every expense before entering invoice for payment into the

accounting system. Distribute daily general operating reports. Maintain

logs of payment schedules. Negotiate payments with vendors. Processed

month-end closings and monthly reports.

RELEVANT WORK EXPERIENCE

Saertex USA LLC Huntersville, NC

Financial Admin/HR

Responsible for all basic accounting functions. Coordinated the

distribution of invoices and classified transactions. Established wage

incentives and guidelines for pay raises and promotions.

NewBridge Bank Lexington, NC

Accounts Payable Clerk

Data entry for customer financial transactions.

South Eastern Hospitality Clemmons, NC

Accounting Department

Handled all activities in accounts payable/receivable, and payroll.

Maintained all new hire paperwork, attendance, and background checks.

Processed employee payroll, payroll deductions, and check runs.

Responsible for negotiation of past due accounts. Typed vouchers,

invoices, checks, account statements, and reports.

Jeld-Wen Exterior Doors Linwood, NC

Plant Secretary

Successfully handled human resources: enrolling new employees, insurance,

tracking of attendance, and entering payroll. Assisted with designing

safety regulations for the plant. Entered production for 150+ employees.

Ordered office supplies. Answering 5-line telephone system.

Wolverine Proctor & Schwartz Lexington, NC

Accounts Payable Clerk

Handled all activities in accounts payable and assisted with payroll.

Ensured timely payments of vendor invoices. Processed and sent purchase

orders and credit memos. Produced a variety of financial reports.

Assisted on completion and maintenance of general ledgers. Assisted with

job costs.

EDUCATION

Brookstone College of Business, Greensboro, NC

A.A., Accounting Software Specialist, 1999

A.A., Customer Service Specialist, 1999

4.0 GPA, President's List

REFERENCES

Available upon request

Contact this candidate