Accounts Payable Manager

TAMMY CARTER

*** ***** ***** ****** • • • *******@*****.***

Ellijay, GA 30540 706-***-****

SUMMARY OF QUALIFICATIONS

Highly organized and detail-focused Bookkeeper with an exceptional track record of accurately handling financial

transactions and reporting in deadline-oriented environments.

Skilled in all aspects of recording transactions, cash posting, reconciling accounts, ensuring accuracy and

completeness of data.

Expertise in developing and delivering monthly, quarterly, and annual reports for management within timely

deadlines.

Proficiency in managing accounts payable, accounts receivable, generating invoices and monthly statements for

clients, and maintaining company payroll and insurance.

Excellent computer skills; proficient with Microsoft Word, Microsoft Excel, Microsoft Outlook, QuickBooks

Pro, ACT database, Adobe, Power Point, and able to learn proprietary systems/applications quickly and

easily. .

EDUCATION

September 1994 August 1996

Information Processing/Office Technology in Business, 4.0 Grade Average, President’s List

Appalachian Technical College, Jasper, GAPROFESSIONAL EXPERIENCE

WRE Enterprise, Ball Ground, GA---2009 March 2010

Bookkeeper

Managed all financial transactions associated with accounts payable, accounts receivable, and employee

payroll. Posted and recorded transactions in Quick Books, created customer invoices, and tracked overdue

accounts. Prepared bank reconciliations and financial reports.

SLD Transport, Canton, GA---2006---2009

Office Manager/ Bookkeeper

Managed all financial transactions associated with accounts payable, accounts receivable, employee payroll, and

company insurance. Posted cash and recorded transactions in Quick Books, created customer invoices, and tracked

overdue accounts using ACT database. Prepared bank reconciliations and financial reports using Microsoft Excel.

Prepared bank deposits. Researched and resolved billing and collection disputes. Verified and recorded all payable

transactions in Quick Books. Generated accounts payable checks. Maintained company payroll and insurance.

IMERYS, Roswell, GA--- 1996---2006

Billing Clerk-1996-1998; Invoice Coordinator-1999-2001; Billing Representative-2001-2002; Accounting Clerk-

2002-2006

Responsible for high volume billing of customer invoices for three major plants within the corporation, daily and

monthly reporting, researching and resolving billing and customer disputes, cash applications-daily posting of

approximately $18-$22 million monthly. Maintained financial transactions and record keeping with strict attention to

detail. Responsible for month end and year end close. Familiar with ISO 9000 procedures. AS400, Global, and IFS

systems.

REFERENCES AVAILABLE UPON REQUEST

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