FELECIA B ERRY
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SUMMARY
Seeking o pportunities t o a dvance m y c lerical a nd p rofessional s kills in a ccounts p ayable.
COMPUTER S KILLS
10 K ey
Excel
Word
EXPERIENCE
10/26/1996
–
10/30/2011
Excel T ransportation S ervices, I nc. f ormerly M ark V II 965 R idgelake B lvd. M emphis, T N 3 8120
Accounts P ayable C lerk
Review & V erify i nvoices a nd c heck r equest
Matched i nvoices w ith c hecks ( 3 w ay m atch)
Sort, C ode, a nd m atch i nvoices
Entered a nd u ploaded i nvoices i nto s ystem
Processed e xpense r eports
Monitor a ccounts t o e nsure p ayments a re u p t o d ate.
Research a nd r esolve i nvoice d iscrepancies a nd i ssues.
Maintained v endor f iles
Correspond w ith v endors a nd r espond t o i nquires.
Provide s upporting d ocumentation f or a uditing
Helped w ith s ome m onth e nd c losing p rocesses.
Provided g eneral s upport t o t he a ccounting d epartment 03/21/2016-
02/13/2017
Federal E xpress ( Temporary a ssignment w ith R obert H alf) Accounts P ayable
● Maintained v endor f iles
● Collected a nd v erified v endors t ax i nformation
● Collected a nd v erified v endors i nformation f or p ayment.
● Correspond w ith v endors r egarding p ayment a nd responded t o i nquires.
06/26/2017-
09/29/2017
Autozone ( Temporary a ssignment w ith V aco)
Accounts P ayable S pecialist
● Vendor m aintenance
● Collected a nd v erified v endors t ax i nformation
● Collected a nd v erified v endors i nformation f or p ayment.
● Correspond w ith v endors r egarding p ayment a nd r esponded to i nquires.
● Vendor s et u p
● Clerical d uties s uch a s
Filling
Scanning
Faxing
Answering p hone c alls
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EDUCATION
May 1 992 Byhalia H igh S chool
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