Accounts Payable Assistant
Resume:
Susan G. Greenwood
Camden, NJ 08105
**************@***.***
Work Experience:
Arett Sales Pennsauken, NJ Feb. 2017 - Jun. 2017
Accounts Payable Specialist
Matched purchase orders to invoices
Data entry
Filed
AS400
Matched invoices with checks
Seasonal temp position
Industrial Staffing Services Inc New Brunswick, NJ Aug. 2016 – Oct 2016
Accounts Payable Specialist
•Went out to different companies to help with their accounts payable
•Audited and approved vendor invoices
•Great Plains, AX and SAP
•Check vendor statements for missing invoices
•Mail sort
Engility Corp Mount Laurel, NJ Sept. 2002 - Feb. 2016
Accounts Payable Assistant
•Audited and approved expense voucher in the UnaNet system.
•Audited and approved vendor purchase order invoice and expense voucher manually into Cost Point.
•Downloaded the accounts receivables from the bank lock box to be entered into Cost Point.
•Audited the check run to match the expense voucher and vendor invoices.
•Pulled expense vouchers and vendor invoice for DCAA and internal audits.
•Expense voucher were done using the JTR and FTR government per diems.
•Filed and answered phones
Network Personnel Billerica, MA Mar. 2001 - Sept. 2002
Accounts Payable Assistant
•Went out to different companies to help with their accounts payable.
CGI Andover, MA Sept. 1999 - Dec. 2000
Accounts Payable Assistant
•Audited expense vouchers and vendor purchase order invoices.
•Audited check runs to match the invoice and expense vouchers to the correct check.
•Added new vendors and employee's information in the computer system.
•Filed and answered vendor and employee's questions.
•Check statements to be sure there were no out standing invoices.
Education:
Northern Essex Community College Haverhill, MA
Computer Learning Center Methuen, MA
Burdett Business School Boston, MA
Skills:
•
•Cost Point
•Deltek
•AskManMan
•UnaNet
•BPEC
•Excel
•Word
•Outlook
AS400
Great Plains JD Edwards
AX SAP
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