CAROL GARCIA
Cortland, IL *****
815-***-**** *****.***********@*****.***
SUMMARY
Accounting / Data Entry with extensive experience using multiple applications to resolve billing issues, keep accounts up to date and maintains a high level of accuracy.
Key strengths include
Strong analytical skills, proven ability to learn quickly and apply the knowledge effectively
Superior organizational skills
Ability to prioritize and handle multiple tasks
Excellent customer service skills
Proficient in multiple system applications
Processed large volume of supplier invoices.
Team player
PROFESSIONAL EXPERIENCE
RR Donnelley, St. Charles, IL,
2010-2018
Accounting / Data Entry
3 way invoice matching
Verified pricing for all supplier invoices ensuring accurate billing
Involved in Internal Audit – verifying information
Preparing Reports
Implemented TLF Cost Savings Program
Built excellent vendor relationships
Resolved all billing issues
Providing clerical assistance to accounting department
Maintained accounting documents and records
Resolved open invoice report
Processed invoices in a timely manner
Distribution of mail to all departments
Scanning and copying company documents
Matched and entered vendor credit memos /debits
Moore / Wallace, St. Charles, IL
2000 – 2010
Account Specialist
. Managed the accurate processing of vendor invoices
. Oversee supplier purchase orders
. Assessed and closed A/P end of the month billings
. Organized data information
. Researched and resolved processing problems
. Handled discrepancies
. Perform duties requested by Managers
Wallace Computer, St. Charles, IL
1988 – 2000
Purchasing Specialist
Processed billing for supplier purchase orders
Buying goods for the company
Coordinating purchases of various products
Supplied support to buyers, sales
Supported various departments
COMPUTER SKILLS
Applications: Microsoft Word, MS Excel
SAP, Pecas, Epic, Image Now
WCSS, Custom Buy, Credit Quality Tracking System (CQT)
AWARDS
Certified Service Professional RR Donnelley (2014)