Accounts Payable Project Experience Business .Net

Mary Jones

Email: *********@********.***

Address: ***** ******** ***

City: Lathrop

State: CA

Zip: 95330

Country: USA

Phone: 209-***-****

Skill Level: Experienced

Salary Range: 41

Willing to Relocate

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Mary M. Bell

18250 Garmetta Way

Lathrop, CA 95330

209-***-****

E-mail: *********@********.***

OBJECTIVE: An accounting position for a company who values accurate and complete accounting records.

EDUCATION: Merced Junior College / Modesto Junior College

Studied business related courses including bookkeeping, 10-key by touch typing, Computer (Microsoft Word & Excel)

RELATED EXPERIENCE:

4/10 - Present ConAgra Foods - Operations Support Specialist 1

554 S. Yosemite Ave., Oakdale, CA 95361

Completing/closing process orders for production made. Verify correct qualities are issued in SAP, for cans, ends, labels, cases, paste, salt, and spices in production. Researching, shortages and overages on handling units making corrections. I work closely with Finance, purchasing agents, warehouse and scheduling personnel, daily. Work on monthly period closing with the Finance Department.

5/09 - 4/19/10 ConAgra Foods - Accounts Payable Clerk

Accountemps - A Robert Half Company, Modesto, CA

Matching and processing purchase orders, receiving and bill of lading documents with invoices.

Verifying correct payment terms, researching accounts when needed. I worked on capital project reports,

opening mail, 10-key by touch, filing, working with vendors.

5/07 - 12/31/08 Zappos.com - Accounts Payable Clerk, 702-***-****)

2280 Corporate Circle, Suite 100, Henderson, NV 89074

Ajilon Finance Temp. Agency (5/07-4/08)

Vouchering invoices with correct payment terms, researching vendors accounts, processing manual checks,

working EDI invoices when needed, reviewing vendors statements, 10-key by touch, opening mail, communicating with

vendors.

7/99 - 3/23/07 Safeway, Inc - Accounts Payable, 209-***-****)

2761 Cooper Avenue, Merced, CA 95340

Matching bill of lading, purchase orders and receiving documents with invoices, vouchering correct payment

terms, (500-800 vouchers per month), preparing & maintaining capital project purchase orders, ordering safety & office

supplies, filing, typing, general office duties.

PERSONAL: I am a reliable person who learns quickly, and enjoys challenging assignments. I have a cooperative and positive attitude, I am responsible, honest, organized and

a diligent worker.

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