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Data Entry Accounts Payable

Green Bay, Wisconsin, United States
March 20, 2019

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Green Bay, WI ***** 920-***-****

Financial Professional who is a self-starter and capable of effectively functioning with minimum supervision.

Known for taking initiative and skilled at meeting challenges and deadlines. A team player who is attentive to detail and produces quality results. Computer proficient and ready to become a valuable member of your team.


Payroll Accounting

Financial Accounting


Accounts Payable

Accounts Receivable

Profit and Loss

Reporting and Analysis



MAS/ADP Software

Sage100 ERP


Detail Oriented

Organization and Time Management

Verbal and Written Communications

Office 2016


Associate of Applied Science Accounting/Business Management March 2012

Rasmussen College, Green Bay, WI

Dean's List - GPA 4.0


Payroll/Accounts Payable Specialist February 2016 - Current

Northern Metal and Roofing, Green Bay, WI

•Prepare and process payroll information

•Monitor status of loans and accounts to ensure that payments are up to date

•Match order forms with invoices and record the necessary information

•Comply with federal, state, and company policies, procedures, and regulations

•Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents

Accounts Payable Clerk April 2015 - February 2016

City Hall of Marinette, Marinette, WI

•Operated 10-key calculators, typewriters, and copy machines to perform calculations and produce documents

•Performed general office duties such as filing, answering phones, and handling routine correspondence

•Prepared purchase orders and expense reports

•Debited, credited, and totaled accounts in spreadsheets and databases

•Compiled statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, A/P, A/R and P&L

Data Entry Clerk/Analysis October 2014 - April 2015

Tyco Corporation, Marinette, WI

•Compared data with source documents or re-entered data in verification format to detect errors

•Compiled and verified the accuracy of data before it is entered

•Maintained logs of activities and completed work

•Located and corrected data entry errors

•Read source documents such as canceled checks, sales reports, or bills, and entered data in specific data fields

•Selected materials needed to complete work assignments

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