Customer Service Accounts Payable

Confidential User

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

Address:

City: Dickson City

State: PA

Zip: 18519

Country: USA

Phone: 570-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Self-motivated Accounts Receivable and Accounts Payable Associate offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.Quality-focused accounting professional with over two years processing invoices, managing vendors and auditing expense reports.

Educational Background:

High School Dipolma from The University of Scranton, Scranton PA 1/2001 to 5/2008 (Accounting)

Job History / Details:

Summary

Self-motivated Accounts Receivable and Accounts Payable Associate offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.Quality-focused accounting professional with over two years processing invoices, managing vendors and auditing expense reports.

Highlights

Auditing methodology

Account reconciliations

Account Management

Adobe software

Complex problem solving

Accounting operations professional

Microsoft Office proficiency

Spreadsheet management

Meticulous attention to detail

Computer Proficient

Invoice processing

Customer service-oriented

Excellent communication skills

Credit and Collections

Advanced clerical knowledge

Dedicated team player

Accounts Receivable/Payable

General ledger accounting skills

PeopleSoft expert

Accomplishments

Researched and resolved billing problems that had been previously missed.

Attained and exceeded annual percentage goals.

Developed mutual concessions with clients and internal sales.

Experience

December 2010 to Current

UPS Throop, PA

Accounts Receivable Associate

Maintain customer receivable accounts, ensure payments are received timely from clients, client communication, create aging statements and other customer reports, auditing invoices and making sure that invoices are billed correctly and rated per contract.

Submit invoice corrections, revisions, and write-offs as necessary.

Work with Sales, Billing, and Pricing to ensure that accounts are in good standing.

Verified details of transactions, including funds received and total account balances.

Researched and resolved billing and invoice problems.

July 2010 to December 2010

UPS Throop, PA

Administrative Assistant

Organize, batch, update, fax, scan, and print invoices; create weekly and monthly reports and spreadsheets, and assist in other clerical duties.

Received and distributed faxes and mail in a timely manner.

January 2008 to July 2008

NET Federal Credit Union Olyphant, PA

Bank Teller

Processed cash or check deposits, withdrawals, transfers, account inquiries, and other banking transactions for credit union members.

Opened new customer accounts, including checking, savings and lines of credit.

Supplied tellers with coin and currency as needed.

Delivered prompt, accurate and excellent customer service.

August 2007 to July 2008

UPS Throop, PA

Accounts Payable Associate

Process invoices for payment, verify vendor shipping operations, data entry, invoice inquiry, client communication, research payments, maintain and ensure that UPS accounts are current; and, sorting and batching invoices.

Opened and assigned new client accounts.

Coordinated approval processes of all accounts payable invoices.Balanced batch summary reports for verification and approval.

Researched and resolved billing and invoice problems.

Education

May 2008 The University of Scranton Scranton, PA

Bachelor of Science Accounting

Member of the Omega Beta Sigma: Women's Business Honor Society

Advanced coursework in Auditing

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