Customer Service Accounts Payable

Carrie McCann

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

Address:

City: Loganville

State: GA

Zip: 30052

Country: USA

Phone: 770-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Accomplished Accounts Payable clerk with over 4 years experience processing invoices, managing vendors and auditing expense reports.

Educational Background:

High School Dipolma from Loganville High School, Loganville GA 1/2001 to 5/1999 (General)

Job History / Details:

Professional Summary

Accomplished Accounts Payable clerk with over 4 years experience processing invoices, managing vendors and auditing expense reports.

Core Qualifications

Account reconciliations

Strong communication skills

Expert in vendor relations

Invoice processing

Ability to work with minimal supervision

Journal Entries

Month End Reporting

Experience

September 2007 to Current

United Maintenance, Inc. Atlanta, GA

Accounts Payable Clerk

Processed an average of 3,000 invoices per month

Implemented scanning of accounts payable invoices

Calculated figures such as discounts, percentage allocations and credits

Entered data into general ledger

Coordinated approval processes of all accounts payable invoices

Prepared accounts payable checks

Established credit accounts with vendors

Received all vendor calls and sorted their queries regarding payments

June 2006 to August 2007

Administrative Assistant

Managed the receptionist area, including greeting visitors and responding to telephone and in-person requests for information

Entered service calls

Dispersed incoming mail to correct recipients throughout the office.

Made copies, sent faxes and handled all incoming and outgoing correspondence.

Managed daily office operations and maintenance of equipment.

Ordered office supplies

March 2005 to April 2006

SunTrust Bank Athens, GA

Teller

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

Issued cashier checks, money orders and currency orders

Consulted with customers on bank products and services

Performed cash management, customer service, balanced cash drawer and petty cash management

February 2002 to November 2004

JP Morgan Chase Jacksonville, FL

File Control Analyst

Responsible for upkeep of wholesale/correspondence hard copy files

Redirected incoming mail

Maintained daily file activity report for entire Southeast region

Data entry

Filing and archival retrieval

Customer service

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