Accounts Payable Sales

M. Richard Meyer

***** ***** **

Chesterfield, MO 63017

314-***-****

****@*******.***

SUMMARY: Performed Accounts Payable and Accounts Receivable using Epicor (Profit 21). Familiar with BusinessWorks Accounting and Quikbooks

EXPERIENCE:

Mar 2018 to St. Louis Paper & Box (AP Clerk)

May 2018 Called back to perform Accounts Payable duties part time for 3 months

Nov 2012 to St. Louis Paper & Box (AP/AR Clerk)

Feb 2018

Organized Accounts Payable by due date to take advantage of discounts when processing vendor invoices for payment.

Invoiced customers daily and processed customer credit card transactions utilizing Epicor’s Profit 21.

Received cash payments from customers and returned change if needed. Scanned customer checks into bank account and posted checks to Accounts Receivable.

Scanned and maintained vendor W-9s and Sales Tax Exemption forms (MO-149 and IL CRT-61) into Profit 21 program. Created Crystal Reports expiration report for both the vendors and sales tax.

Sep 2008 to Pinnacle Cash Flow Management (AP/AR Clerk)

Feb 2012

Entered and processed all invoices from vendors and paid bills when due. Invoiced all customers.

Received payments from customers and electronically deposited checks into bank account. Received third party checks from other sources.

Assembled data for month end financial results onto Excel spreadsheet

Apr 2006 to Re/Max Midwest Group (Accounts Payable Clerk)

Aug 2008

Used Lone Wolf Real Estate software to track and pay real estate agents their commissions.

Recorded and paid vendor bills.

Processed A/R invoices for agents and recorded payments of the receivables.

EDUCATION: BSBA, Business Administration and Economics Drury College

H & R Block Tax Class

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