Accounts Payable Sales

Loren Wade Hunton

**** ****** **. *******, ** *0030 H: 678-***-****

C: 678-***-**** **********@*******.***

Summary

Accomplished Accounts Payable/Receivable Clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices. Data Entry Clerk tasks also completed with 100% accuracy.

Highlights

* Accounts payable/receivable professional

* Complex problem solving

* General Ledger accounting aptitude

* Strong communication skills

* Excellent managerial techniques

* Effective time management

Accomplishments

Processed and average of 4,500 invoices per month for a large-scale organization.

Reduced time and costs and increased efficiency by introducing new accounting procedures.

Renegotiated payment terms with dozens of suppliers.

Calculated figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances.

Opened and assigned new client accounts.

Coordinated approval processes of all accounts payable invoices. Constructed month-end balance sheet reviews and reconciled any variances.

Rectified escalated accounts payable issues from employees and vendors.

Researched and resolved billing and invoice problems. Performed end of day duties.

Prepared end of month/annual reports. Ran weekly payroll.

Prepared and submitted State of Georgia sales tax reports.

Researched and resolved billing problems that had been previously missed.

Very focused on detail.

Experience

Accounting/Bookkeeping AP/AR/Bookkeeping

Atlanta Supply Co. June 1999 to Oct. 2015

Atlanta, GA

Processed and average of 4,500 invoices per month for a large-scale organization.

Reduced time and costs and increased efficiency by introducing new accounting procedures.

Renegotiated payment terms with dozens of suppliers.

Calculated figures such as discounts, percentage allocations and credits. Verified details of transactions, including funds received and total account balances.

Opened and assigned new client accounts.

Coordinated approval processes of all accounts payable invoices. Constructed month-end balance sheet reviews and reconciled any variances.

Rectified escalated accounts payable issues from employees and vendors.

Researched and resolved billing and invoice problems. Performed end of day duties.

Prepared end of month/annual reports. Ran weekly payroll.

Prepared and submitted State of Georgia sales tax reports.

Antiques and Restoration January 1985 to Present

Began reconditioning and restoring antique furniture as well as opening my first antique shop in Marietta, GA.

Became an expert in the restoration of antique phonographs.

Opened and operated Delilah’s Den of Antiquity, Woodstock, GA 1987. Worked with many designers in the new and upcoming Towne Lake district of Woodstock.

My business is the longest consistently running antique shop in

Woodstock.

Antiques by Samson and Delilah Phonologic

8678 Main St. 1276 Carter Rd

Woodstock, GA 30188 Decatur, GA 30030

Education

Kennesaw State University

July 1983 to March 1989

General core studies with a major focus on English, History and Music.

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