MELISSA K. WALTERMATE

**** *. ***** **.

Independence, Missouri

816-***-****

ac340o@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

More than 5 years of accounting, general clerical, and customer service experience

Dedicated to seeing tasks through from beginning to end

Attentive to detail for balancing accounts to the penny

RELEVANT EXPERIENCE

Accounting

Entered vendor invoices into computer system

Coded operational expenses such as phone and utility bills and entered into system

Reviewed vendor statements and payables aging for accuracy

Balanced expenses journals and payable to general ledger daily

Performed accounts payable; wrote checks for vendors and operational expenses

General Clerical

Operated office machines such as photocopiers, scanners, fax machines, and voice mail systems

Maintained and updated filing of vendor invoices

Calculated daily expenses using 10-key and developed Excel spreadsheets for performing other accounting procedures

Customer Service

Conferred with vendors by email or phone about processing payments

Prepared change of address forms for vendors

Ensured for quality service when interacting with vendors by making payments in a timely manner and by demonstrating professionalism at all times

EMPLOYMENT HISTORY

SSC Mid-State Supply Company Kansas City, Missouri

Lead Accounts Payable Clerk 11/1999-07/2016

EDUCATION

High School Diploma, Fort Osage High School Independence, Missouri