High School Accounts Payable

Location:

Posted:

March 03, 2015

Jasmin Torres

Objective: To obtain and grow within an organization that will challenge my skills that I have

acquired through my work experience and education.

PROFESSIONAL EXPERIENCE

Brooklyn Law School, Brooklyn, NY Feb 2001- June 2014

Accounts Payable Assistant

Processed mail, including dating and routing for approvals.

Processed and input invoices and check request.

Processed weekly check runs, as well as manual, wires and ACH payments.

Prepared general analysis for postage.

Interact with various vendor and departments in Outlooks.

Prepared journal entries Microsoft Words.

Scanned all paid invoices on a weekly basis.

Maintained financial historical records by filling accounts documents in Microsoft Excel.

Barnes & Nobles, New York, NY Sept 1997-Feb 2001

Inventory Control Analysis

Controlled merchandise and textnet transfers.

Processed and distributed transfer forms and analysis reports.

Processed price changes, donations and updated bulletins for all the intrepid stores.

Answered all incoming calls and resolved inquiries.

Responsible for researching discrepancies and missing documentation.

Prepared the monthly gross margin and sales/inventory reports.

Accounts Payable Clerk

Adjusted returns and batched invoices..

Daily data entry

Responsible for ending balance.

EDUCATION

OPPORTUNITIES FOR A BETTER TOMORROW Brooklyn, NY

Business Management, Office Procedures & Computer Applications Certificate, 1998

Fort Hamilton High School Brooklyn, NY High School Diploma, 1992

TECHNOLOGY SUMMARY

Microsoft Excel, Microsoft Words, Outlook, Collegue/Datatel, AS/400, Fund E Z

ENTER ANY CONTENT THAT YOU WANT TO REPEAT, INCLUDING OTHER CONTENT CONTROLS. YOU CAN ALSO

INSERT THIS CONTROL AROUND TABLE ROWS IN ORDER TO REPEAT PARTS OF A TABLE.