Customer Service Data Entry

Mary E Evon

*** ******* ***, *********, ** *****

Tel: 203-***-**** Email: ********@*********.***

Summary:

Accounts Payable Specialist skilled and dependable with 10 years of experience. Process invoices received in an accurate, efficient and timely manner. Ability to prioritize time wisely and to work under pressure. Review monthly statements from vendors. Communicate effectively within Accounts Payable, internal departments and vendors in a professional and timely manner. SAP & JDE knowledge

Tools and Knowledge:

-SAP

-JD Edwards

-Microsoft Outlook, Excel and Word

-Switchboard operations

-Customer Service

-Dolphin Imaging Software

-Bottom Line Imaging Software

-Safety and Ethic compliant

-Quadrate Data Workbench

-Audit and process invoices

-Open, sort and scan mail

Lane Construction Corporation Cheshire, CT

Accounts Payable Clerk – 5/21/18 to 7/1/19

-Sort mail

-Process invoices into the imaging system

-Audit vouchered invoices and release holds

-Reconcile vendor statements

Lanxess Solutions US Inc (FNA Chemtura Corporation) Middlebury, CT

Accounts Payable Specialist – 10/1/10 to 4/27/18

-Processed PO and Non-PO invoices (1500 to 1800 per month)

-Reconciled vendor statements

-Processed weekly upload freight file

Lanxess Solutions US Inc (FNA Chemtura Corporation) Middlebury, CT

Imaging Specialist – 5/30/08 to 10/1/2010

-Opened and sorted mail

-Scanned invoices into the imaging system

City of Waterbury Health Department Waterbury, CT

Childhood Lead Poisoning Program

Data Entry Clerk – 5/1998 to 2/2007

-Enter test results in system after receiving the results from the lab.

Education: Sacred Heart Highschool – May 1980

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