Accounts Payable Engineer
Resume:
TERI CLARK
Akron, OH *****
abkfwk@r.postjobfree.com
SUMMARY
. Ten years progressively responsible experience in administration and
accounting
. Extremely detail oriented and able to work with minimal to no
supervision
. Strong organizational skills and excellent interpersonal communication
EXPERIENCE
Canadian Freight Processor
September 2010 - Present
Saint Gobain (KForce) - Aurora, OH
World's leading producer of engineered, high-performance polymer products
. Prepare invoices in JD Edwards for payment
. Resolve pricing disputes
Accounting Assistant
May 2010 - September 2010
Hana Microdisplay (Randstad) - Twinsburg, OH
World microdisplay foundry services and advanced development activities
. Invoice entry utilizing Fourth Shift
. Weekly check disbursement
. Bi-weekly payroll
. Human Resource assistant
Accounts Payable Specialist
Feb 2009 - May 2010
S.A. Comunale - Akron, OH
Leader in the Fire Protection and Mechanical Contracting industries
. Process 500+ invoices weekly; match invoice with PO in ERP then enter
invoice in TCMS
. Pay approximately 150 vendors weekly
. Research and troubleshoot invoice pricing issues
. Answer email & return phone calls in a timely fashion
Accounts Payable Specialist
May 2007 - December 2008
Alpha Technologies - Akron, OH
World leader in the design, manufacture, service and support of precision
rubber
and polymer laboratory instrumentation
. Distribute daily mail to correct person or department
. Process 75-100 invoices daily; match invoice with purchase order
using Fourth Shift
. Pay 300 +vendors weekly and pay expense reports weekly via check or
wire transfer
. General ledger coding on all expense reports
. Track field service engineer mileage using Microsoft Excel
. Provide assistance in A/R; collection calls
. Fill in weekly at lunch for receptionist
Temporary
Assignments
April 2005 - May 2007
Freight Payable Entry Clerk (2/07 - 5/07)
Goodyear Tire & Rubber Company (Intersource) - Akron, OH
One of the world's largest tire companies
. Responsible for processing freight invoices for payment utilizing SAP
. Troubleshoot invoices with incorrect pricing
Accounts Payable Clerk (11/06 - 2/07)
Ten Point Crossbow (Kelly Services) - Suffield, OH
Manufacturer of crossbows
. Process all incoming invoices for payment
. Filing
. Vendor payments weekly
Accounting Clerk (5/06 - 9/06)
Holland Oil Company (Kelly Services) - Akron, OH
Supplier of fuel products
. Match receipts with daily report
. Balance cash receipts and credit card payments
Customer Account Specialist (4/05 - 5/06)
Kleins Pharmacy - Cuyahoga Falls, OH
Family owned & operated, dedicated to providing quality prescription drug
services
. Travel to pharmacy to process and deliver mail
. Process customer account payments
. Balance cash receipts and credit card payments for previous work day
. Run monthly reports
Accounts Payable
Expert
April 2000 -April 2005
Alpha Freight Systems -Stow, OH
Freight broker providing services to all 48 states, Hawaii, Canada and
Alaska
. Sort daily mail
. Match invoices with dispatch ticket using Microsoft Access
. Enter invoice in Peachtree
. Weekly payments to 150 or more vendors
. Provide assistance to office manager
. Cash receipts entry using Peachtree
. Check business credit using Dun & Bradstreet
Accounts Payable Specialist
January 1999 - April 2000
Landmark Plastic - Akron, OH
Manufacturer of horticultural products
. Physically match purchase order with invoice on a daily basis
. Weekly check run for 100+ vendors
. Answer vendor questions or concerns in a timely fashion
OTHER WORK EXPERIENCE
Accounts Payable
Clerk
June 2009 - Present
Old Republic Title - Akron, OH
OFFICE EQUIPMENT/COMPUTER SKILLS
Fourth Shift - Peachtree - Microsoft Word, Excel, Outlook & Access - Typing
65 wpm
Ten key by touch 12,000 kph - Lotus Notes - TCMS - Monarch Reports - ERP
(online PO's)
Dun & Bradstreet - Resnet - LPS Network - Fannie Mae - CBIZ Payroll -
Quickbooks - JD Edwards
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