Bridgett Cherry

**** *. **** ****** ************, Pennsylvania 19126

267-***-**** ac0yad@r.postjobfree.com

SUMMARY

Detail-oriented Accounts Payable Specialist with over 9 years’ experience working with all corporate accounting systems and current related computer software programs. An adaptable, lateral thinker and quick learner who has extensive knowledge of accounts payable procedures and general accounting processes. Possess the ability to handle large volumes of invoices and work in a pressurized environment where there are regular interruptions. Self-motivated team player with a strong sense of accountability and exceeding expectations.

AREAS OF EXPERTISE

TECHNICAL

Microsoft Word, Excel, Outlook • Internet Explorer • Elite • Great Plains

Oracle R12 • Discoverer rpp12 • BIC • Millinenium • SAP

ADMINSTRATIVE

Accounting Procedures • Accounts Payable • Accounts Receivable • Inventory Processes Financial Analysis & Statements • Organizational Leadership • Process/System Improvements • Administrative Functions • Typing 65-70 WPM

PROFESSIONAL EXPERIENCE

Day & Zimmermann, Philadelphia, PA 11/10/2014 - 02/01/2017

Accounts Payable Clerk

•Operated computers programmed with accounting software to record, store, and analyze information.

•Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

•Classified, recorded, and summarized numerical and financial data to compile and keep financial records, using journals and ledgers or computers.

•Debited, credited, and totaled accounts on computer spreadsheets and databases, using specialized accounting software.

•Calculated, prepared, and issued bills, invoices, account statements, and other financial statements according to established procedures.

Aramark Corporation

Accounts Payable Associate, Philadelphia, PA 07/23/2007 - 06/24/2014

•Managed various aspects of invoice processing including; logging and tracking all batches from invoices; monitoring all invoices for appropriate signature authorization; verification and highlighting of all pertinent invoice information.

•Reviewed compliance of invoices to company policies.

•Monitored resolution of problem invoices returned to area offices.

•Performed opening, date stamping, and distribution of incoming mail, and maintained communication with the area stores via phone, letters, and email.

EDUCATION

Community College of Philadelphia, Philadelphia, PA

Associates of Applied Sciences in Criminal Justice