Accounts Payable Accounting
Resume:
MARY D. OWENS
Cleveland, Ohio 44128
**********@*****.***
SUMMARY OF QUALIFICATIONS:
Proven performer seeks challenging career opportunity with growth potential in a corporate structure, where
my quantitative and analytical skills can be utilized to enhance corporate performance.
PROFESSIONAL EXPERIENCE:
AGILYSYS / ONX ENTERPRISE SOLUTIONS, Mayfield Hts., Ohio
05/2000 -11/2012
Supplier Accounting Administrator
• Responsible for daily billing to customers for drop shipped orders.
• Matched invoices to customers purchased orders and resolved discrepancy.
• Process vendor invoices for payment.
• Reconciled vender statements along with mailing vendors weekly checks.
COLE VISION, Cleveland, Ohio
04/1997 -05/2000
Accounts Payable Assistance, Accounts Payable Department
• Ensured that all lens inventory payables are processed accurately and timely within department
standards.
• Communicate with vendors to answer invoice payment questions.
• Research issues to resolve discrepancies.
• Enter unprocessed batches and unmatched documents on Excel spreadsheets.
BP OIL, Cleveland, Ohio
04/1990 - 07/1996
Accounting Associate, Facility Audit & Account Department
• Reconciled bank statement for all co-op service stations.
• Keyed debit and credit memos and manual deposit tickets for bulk stations.
• Processed all company/dealer conversions and accounting procedures.
• Performed investigations of the FACTS monthly for Nashville, TN.
BP OIL, Cleveland, Ohio
09/1986 – 04/1990
Accounting Clerk, Network Accounting Department
• Keyed service station manual reports and accounts payable invoices into RETGAS systems.
• Controlled departmental inventory.
• Performed general office duties in the absence of the unit secretary.
EDUCATION:
Alabama A & M University
Major: Mathematics
COMPUTER SKILLS:
Proficient with Microsoft Office, PowerPoint, Professional Write, E-mail, Internet, 10 key, Oracle, Great
Plains, BOSS.
Contact this candidate