Accounts Payable Office

Mindy Citron 847-***-****

*** ******** **.** *********, IL 60015 ***********@*******.***

Work History

J.Rosen, LLC

Accounts payable/receivable

**** - ***. ****

-Proficient in CDK, Nvoicepay, ADP and other payroll software

-Average 400+ invoices monthly for company with over 500 employees

-Precision skill set regarding allocations, matching invoices to purchase orders

-Verification of transactional details to ensure proper check and balance on all accounts including using the parts Masterfile by part number.

-Expertise with office equipment to guarantee smooth work environment

-Responsible for procuring all office supplies

-Submission of warranties claims

-Three way matching (purchase order, packing slip and invoice)

-Prepare and perform check runs

-Produce monthly reports and assist with month end closing

Accounts receivable/

payable

Muller Auto Group,

1994- 1999

Highland Park, IL

Operator / laborer

F.H. Paschen

Milwaukee, WI

1991- 1994

Education

Interior Design Illinois Institute of Art

Associate's degree

Chicago, IL

1988

References

References are available upon request.

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