Accounts Payable Accounting
Resume:
Sonya Powell Johnson
******@*****.***
I’m seeking a position that utilizes my skills and knowledge in
Accounts Payables and Accounts Receivables/Billing. My vast job
Objective
experience and knowledge in AP/AR along with my great verbal and
written communication skills would be an asset to your company
and appears to be a good fit in accordance to the job description
posted.
Rockwell Collins November 1, 1994 to August 1, 2014
Sr. Accounting/Financial Coordinator
Experience
September 2011 to August 2014
• Responsible for validating invoices from vendors against requests for services
and the vendor's fee schedule.
• Insure required backup documents are included for each invoice received.
• Correspond with vendors to request missing documentation or to dispute
unauthorized charges or charges not requested
• Invoices are received in U. S. dollars and various foreign currencies which are
logged, scanned and billed to our customers in U.S. Dollars with the
appropriate administrative fees.
Sr. Accounts Payable Coordinator - Lead
January 2009 – September 2011
• Key AP person to comprise weekly Accounts Payable payment report
• Prepare wire transfers for processing and back-up person for paper check run
• Respond to vendor's written and verbal payment inquiries
• Reconcile vendor's statements
• Verify billing payment batches before they are transferred to the AP table.
• Month end reconciliations and closing reports
• Helped accounting manager document the AP Process to ensure a smooth and timely
transition during the acquisition
Air Routing International (Acquired by Rockwell Collins January 01,
2010)
Accounts Receivable Supervisor
October 2001 to January 2009 Air Routing International Houston, TX
• Managed department and ensured proper daily work flow
• Applied incoming wire and ACH transmittals for client’s accounts.
• Issued credits and adjustments to clients accounts
• Balanced accounts for End of Month Closing
• Made “first line” collection calls when accounts were nearing aging over 60 days
• At end of fiscal year weighed bad debts and submitted accounts for write off.
Accounting Assistant
November 1994 to October 2001
Worked in all phases of the accounting department, Accounts Payable, Accounts Receivables
and Billing,
• Reconciled 3rd party vendors statements, client statement and assisted with
collections.
• Billed 3rd Party invoice
• Assisted with month end closing reports
October 1980 to July 1992 Exxon Company USA Houston, TX
• Worked in various accounting positions ranging from entry level accounts payable
clerk to senior accounting assistant during my tenure until laid off.
Microsoft Excel
Microsoft Office
Skills
Microsoft Word
10 Key By Touch
Power Point
Access
Accounting Software EPICOR and SAP
University of Houston Houston, TX
1973 to 1977
Education
Jack Yates Sr. High Houston, TX
References are available on request.
References
Contact this candidate