BRENDA BLACK

**** ****** *******, ********** *****, CA 92277 Cell: 480-***-**** - ac49gm@r.postjobfree.com

PROFESSIONAL SUMMARY

Dynamic Accounts Payable Lead who thrives in high pressure, team atmospheres. Extensively trained in PC and Infinium. Precise, detail-oriented with sound judgment and decision-making skills. Experienced in A/P processes and managing vendor relations. High degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices. Quality-focused accounting professional with over 25 years processing invoices, managing vendors and processing payments.

SKILLS

•Accounts payable specialist Expertise in invoice and payment transactions o Account reconciliation

•Invoice coding familiarity

•Analytical reasoning

•Superior attention to detail WORK HISTORY

01/2008 to 06/2017 Accounts Payable Supervisor

Swift Transportation Company Phoenix, AZ o Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions.

•Filed and addressed employee complaints in accordance with company policies and government regulations.

•Reconciled vendor statements and handled payment complaints or discrepancies. Coded and entered at least 1000 invoices each day into the in-house accounting software.

•Posted receipts to appropriate general ledger accounts.

•Facilitated successful internal and external audits through sound and thorough documentation.

•Successfully implemented new technologies and process automations to encourage continuous improvement.

04/2003 to 01/2008 Accounts Payable Trainer

Swift Transportation Company Phoenix, AZ

•Trained, coached and mentored staff to ensure smooth adoption of new program. o Strengthened company's business by leading implementation of several system enhancements.

Developed and rolled out new policies.