Accounts Payable Assistant

Location:

Posted:

August 17, 2014

Tanesa M. McKinney

Durham, NC 27703

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

KEY COMPETENCIES

• Over eight years of experience using Microsoft Office Excel, Word, Oracle and AS400.

• Knowledge of Syracuse University Purchase Requisitions

• PeopleSoft experience

• Maintained documentation using Public Safety Access database

• Excellent navigation skills on the internet

• Type 55-60 WPM

WORK EXPERIENCE

Accounts Payable Coordinator, Morphotek, (Consultant) 1/14-4/14

• Processed full cycle accounts payable, internally and externally using SAP

• Invoice and expense report processing

• Coded, batched, processed invoices to general ledger

• Reviewed invoice coding for accuracy and proper authorization

• Check processing, file invoices, set up 1099s

• Research and problems resolutions

Accounts Payable Clerk, NCO, (Consultant) 3/13-12/13

• Post invoices into SAP

• Process expense reports

• Review for accuracy an approvals

• Process invoices to correct general ledger account

• Resolve vender statements

• Process checks for payment

Purchasing/Buyer Assistant, Delaware Park, 9/11-2/12

• Coordinates with casino managers about purchasing

• Receives bids

• Prepares casino bids and recommendation letter

• Recommends and secures approvals in accordance with established procedures

• Prepares and commits order

Accounts Payable Coordinator, ADS, (Consultant) 08/09-12/09

• Processed full cycle accounts payable, internally and externally using Oracle

• Invoice and expense report processing for Government contracts

• Reviewed invoice coding for accuracy and proper authorization

• Printed and send checked to appropriate staff and vendors

EDUCATION

Penn State University, Delco Campus, Accounting, 1997-1998