Marilyn Johnson

Mobile: 570-***-****

Email: ac7x5t@r.postjobfree.com

SUMMARY

10+ years Accounts Payable experience with a reputation for excellent organizational skills, hands on technical knowledge, superior memory for details and a strong work ethic. SKILLS

Knowledge of Bookkeeping, Accounts Payable, Journal Entries, General Ledger, Expense Tracking, Reporting, Purchase Orders, Microsoft Office (Word, Excel) as well as Windows NT, Peachtree, People soft 8 and Internet; strong communication and excellent interpersonal skill; a team player that gets along well with others and extremely reliable; ability to work well under pressure and able to handle fast paced environments. 10+ years Accounts Payable experience with a reputation for excel- lent organizational skills, hands on technical knowledge, superior memory for details and a strong work ethic. EMPLOYMENT HISTORY

May 2018 to Present Kalahari Resorts and Conventions in Pocono Manor, PA Room Attendant/Housekeeping

- Responsible for maintaining and cleaning guest rooms

- Providing attentive, courteous and efficient service to all guests

- Attention to details

April 2016 to November 2016

AFDMA (AMERICAN FRIENDS OF DAVID MAGEN ADOM) in New York, NY Accounts Payable Clerk

- Matched, batched, and coded

- Processed about 200+ invoices per week

- High volume of invoices entered into general ledger

- Conducted the check runs twice

June 2014 – December 2014

New Life Business Institute in Queens, NY

Accounts Payable/Office Clerk

- Paid bills for the school

- Matched, batched, coded and posted into ledger

- Communicated with vendors to resolve discrepancies

- Typed and updated lessons

- Filed all paperwork and answered phones

December 2013 – April 2014

Wyckoff Heights Medical Center in Brooklyn, NY

Accounts Payable Clerk

- Posted batches within Meditech Systems

- Received approvals for invoices

- Opened, separated and delivered mail

- Processed high volume invoices using Meditech Systems March 2013 – October 2013

American Friends of David Magen Adom: AFDMA in New York, NY Accounts Payable

- Matched, batched, coded and entered into general ledger.

- High volume input of 200+ invoices a week

- Check run 2x a week

- Disbursed petty cash

- Expense report auditing, posting and check cutting

- Use of Fund EZ software

July 2009 – January 2013

Community Healthcare Network in New York, NY

Accounts Payable

- Assisted Controller with projects and special requests

- Responsible for all aspects of Accounts Payable including Coding and Posting to the General Ledger.

- Worked to resolve discrepancies with invoices or payments.

- Communicated with vendors concerning payments

- Processed and posted vendor invoices and checks using Peachtree as well as check requests within the company.

- Assisted Purchase Director with purchase orders

June 2007 – July 2009 Study Group USA in New York, NY Accounts Payable

- Responsible for all aspects of Accounts Payable including Coding and posting to the General Ledger.

- Resolved discrepancies with invoices and payments

- Communicated with vendors concerning payments

- Audited, processed, posted and cut checks, and wire transfers June 2001 – June 2007 Mega Communications in Long Island, NY Accounts Payable

- Responsible for maintaining relationships with vendors and managing vendor and employee expense files.

- Handled inquiries concerning payments along with cutting expense; maintained petty cash at request checks using propriety software.

- Processed vendor invoice

EDUCATION

Northampton Community College September 2016-Present-AHLEI Hospitality Certificate Program -START (Skill, Tasks & Result Training) SERVSafe RAMP & Guest.Service Professional Certification Plaza Business Institute – 1994 Office Technologies with a Minor in Accounting

*References available upon request

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