Accounts Payable Clerk

Loree D. Durand

*** ********* *****, ************, ** 30214

770-***-**** home main number

404-***-**** cell

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

OVERVIEW

A highly motivated career, with a verifiable record of accomplishment spanning many years. I am highly creative, recognized as a results-oriented and solution-focused individual. Areas of strength include:

Accounts Payable

Organizational Skills

Computer Literacy

Work as a Team Player

Assisting HR Payroll Processing

Communication Skills

Time Management Skills

Research Abilities

EDUCATION

Forest Park Senior High School, Forest Park, GA

Diploma/General Studies with Honors

COMPUTER SKILLS

Microsoft Word, Intermediate Excel and Outlook

Quick Books and Southware Accounting System

PROFESSIONAL EXPERIENCE

Accounts Payable Specialist

1/2008 – 1/2018

Atlanta Communications Company, Atlanta, GA

Motorola Wireless Communications Carrier with 75,000 Clients and 1200 Vendors

Ran cash requirements reports for Senior Accountant and CEO weekly

Entering and full charge processing of all 3 Point Payables, with approvals from managers

Manage deposit making skills with spreadsheets, completing deposit, took to Supervisor daily

A/P check processing, printing checks, checked for errors, received signed checks

Matched checks to back-up, prepared to mail, took to front for logging into outgoing mail

Attaching stubs to all back up, file once completed in vendor files

Filing daily, weekly and monthly reports in binders, took to Controller to assist with end of month

Accounts Receivable and Collections. Posting payments and credits to customer accounts

Daily Data Entry and Customer Service

Any other tasks as assigned by CEO, Controller, Senior Accountant, HR Manager or Managers

Office Manager/Accounting/Payroll 2/2003 – 11/2007

Rockport Homes, LLC, Peachtree City, GA

Full Charge of all Accounts Payable – ran cash requirements report weekly for CEO

Ran checks, matched to back up, prepared and mailed, filed stubs and back up per house files

Purchased supplies for office, construction trailer, as well as, CEO

Purchased raw materials for further processing for use in new construction

Kept up new house board with house type, cost, status, completion date and selling price

Made copies of each payable per house and filed in house files to analyze cost per new home

Maintaining all aspects of Operational Office Management

Accounts Receivable for HOA monthly fees, Sent past due letters and statements, Collection calls

Bi-weekly Payroll in house with Federal and State Tax guide, entered information into system, printed checks, gave to CEO, put in envelopes, construction manager came and picked up

Attended weekly meetings at construction trailer with CEO, Construction Manager and Team

REFERENCES

Robin Lee 470-***-**** co-worker Track Star Communications ******@*****.***

Rodney Morganfield 678-***-**** co-worker Bearcom Communications ******.***********@*******.***

Gerald Woolford 678-***-**** supervisor Atlanta Communications Co **********@*****.***

Kimberly Dennard 404-***-**** co-worker Bearcom Communications ********.*******@*******.***

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