Customer Service Accounts Payable

Arnetta Parker

404-***-**** **************@*****.***

PROFILE

Seeking a career with a progressive organization where I can utilize my

skills, knowledge and experience in a challenging role that allows for

advancement and growth.

SUMMARY OF SKILLS

Well-organized and highly efficient working in a multi-tasking dynamic

environment

Superior communications skills in dealing with customers, co-workers, and

employers

Experienced working with the public in a fast-paced work environment

Quick learner, eager to further my customer service knowledge and skills

Meticulous worker; attentive to quality and detail

Work well under pressure as part of a team

Proficient in the use of Microsoft Office and Great Plains software

Five time recipient of Employee of the Month Award

Professional Work Experience

Autotrader.com

Senior Accounts Payable Specialist

2010 - 2012

Audited invoices and expense reports for approval

Scanned all invoices and expense reports into the Great Plains system

Processed credit card statements and check runs

Reviewed and researched vendor statements

Assisted with month end close, including general ledger entries, updated

chart of accounts and petty cash

Fixed Asset Specialist

2009 - 2010

Provided an efficient interface between finance and operations

Reviewed and capitalized all new and current assets

Participated in all special projects and assignments

Developed journal vouchers and assisted in account reconciliation

Organized fixed asset inventory with help of Great Plains fixed asset

module

Resolved invoice issues with internal personnel as well as open invoices

and issues with vendors

Budget Coordinator

2006 - 2009

Acted as liaison between budget and accounting office

Compiled necessary documentation for annual audit as needed

Monitored departmental expenditures to ensure proper allocation of budgeted

funds on a monthly basis

Drafted ordinances, resolutions and agency receipts memos

Analyzed budget proposals, financials reports and expenditures, and develop

recommendations for budget allowances

Mail Clerk

2001 - 2002

Responsible for expedited packages on a daily basis

Highly skilled in analyzing and route incoming mail materials

Identified errors in filing systems

Proven ability to meet deadlines

Identified, screened, and prepared files for preservation and disposition

Assisted other mail clerks regarding ongoing moves and misdirected mail

Facilities Coordinator

2002 - 2006

Prepared and maintained records of keys issued while ensuring building

security

Ensured all facilities were available during weekend functions and

occasional evenings

Responsible for coordinating and maintaining building and its systems

Negotiated lower price cost with different vendors or supply inventory

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