Accounts Payable Customer Service

Pamela W. Wright

Email: ***********@*****.***

Professional Profile

Senior Accounts Payable Specialist with experience in various industries, proficiencies in SAP and General Accepted Accounting Practices, Excellent computer skills and an outstanding work ethic.

Skills Summary

Management and Supervisory Skills, SAP Accounting System, JD Edwards Accounting System, Great Plains Accounting Systems, On Base Accounting System, Cost Point Accounting System, Quickbooks, Bank Reconciliation, Multiple Payment Runs, Microsoft Word, Excel, Lotus Notes, Inventory Management, Office Equipment Operations

Professional Experience

Research Triangle Institute, Intl., Durham, North Carolina 07/2014 – 09/2017

Accounts Payable Specialist III

Processed Payment Reports and Payment Runs, Reviewed and Verified AP Forensic Reports, Processed all Check Requests and Non-PO Invoices, Processed Blanket PO Invoices, Imported and Validated FedEx, UPS, and Phone Uploads, Processed Uploads through Voucher Creator, Posted all Invoices Dailey

RailAmerica, Inc., Jacksonville, Florida 06/2008 - 06/2013

Senior Accounts Payable Specialist

Manage Payable for Several Railroads to include: Processed payment reports, Prepared and maintained spreadsheets, Processed Monthly accruals, processed all invoices and purchase orders, Month-End Closings, Work closely with vendors regarding payment policies and procedures

Lennar Homes, LLC Jacksonville, Florida 05/2006 - 11/2007

Accounts Payable Clerk

Processed and released purchase orders and invoices, Balanced weekly check runs, Audited and coded overhead invoices, Researched vendor statements, Prepared and maintained spreadsheets, Organized and filed payment registers, Processed Lien Releases, Prepared Stop Payment request and journal entries

Duke University, Durham, North Carolina 09/1999 - 07/2005

Senior Accounting Specialist

Supervised and managed Customer service team, Researched and resolved vendor payment discrepancies, Processed special department/organization reports, Assisted customers with procurement process, Requested check cancellations, Balanced spreadsheets, Ensured processing and batching of Invoices

Education

Durham Technical Community College, Durham, North Carolina 1992 - 1993

Business Administration

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