Customer Service Accounts Payable

DEBRA JOYNER

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

Powder Springs, Georgia 30127

Home: 770-***-****

Cell: 678-***-****

Email: abkfpf@r.postjobfree.com

COMPUTER SOFTWARE SKILLS:

ADP, Ceridian, Clarus, ECS Pro, Fox Pro, Harper and Shuman Software, IRCS,

JD Edwards/Quickbooks, Kendrick Fund Accounting, Lawson, Lotus 1-2-3,

MAS90, Meditech, MHC, Microsoft Office, Monarch, MSDOS, Oracle, Peachtree

Accounting, People Soft, SAP Systems, Skyline, Solomon IV and Genesis.

WORK HISTORY:

Part time Evening Cashier - Wal-Mart Supercenter Marietta, Georgia -

November, 2008 - January, 2010

. Performed cashiering in the front end

. Assisted customers in finding merchandise and food items

. Performed price checks and made necessary corrections

. Helped customers make good buying decisions

. Informed customers of the services that Wal-Mart offered

Document Scanner Preparer - The Mergis Group (Spherion) Atlanta, Georgia -

September, 2008 - October, 2008

. Sorted mail and prepared it for scanning

. Logged in freight invoices

. Typed and returned discrepancy letters to vendors

Accounts Payable Clerk - CCSI, Inc/Siemens Alpharetta, Georgia - April,

2008 - August, 2008

. Opened, sorted and distributed mail

. Processed over 100 invoices daily using SAP

Part time Cashier - Lowes Austell, Georgia - December, 2007 - May, 2008

. Performed cashiering in the front end, lumber and gardening

departments

. Processed returns of merchandise sold

. Provided quality customer service to all the customers and vendors

Accounts Payable Processor - Kelly Financial Resources Atlanta, Georgia -

June, 2007 - November, 2007

. Matched, coded and batched invoices; and researched the open receipts

report

Career Development Workshops - Cobb/Cherokee Career Center Marietta,

Georgia - November, 2006 - June, 2007

Accounts Payable Inventory Specialist - Aaron Rents Kennesaw, Georgia -

June, 2001 - October, 2006

. Processed over 1000 inventory, freight and parts invoices monthly on

Lawson, Fox Pro and Clarus

. Processed cash disbursements due to the vendors and reconciled

statements monthly

. Processed quantity discrepancy memos

. Answered employee and vendor questions concerning payment status

. Researched and processed discrepancies to resolve vendor problems

. Trained new employees and assisted with department projects

. Processed incoming mail and matched and mailed checks

. Answered Profit and Loss questions and wrote up journal entries

EDUCATION:

Alabama A&M University, M.B.A. in Business Administration, Normal, Alabama

Miles College, B.S. in Business Administration, Fairfield, Alabama

Contact this candidate