Accounts Payable Accounting Clerk

Nanette Clark

************@****.*** ( 770-***-****

Accounting Clerk / AR / AP / Rebate Specialist

Experience:

*/****-*/**** ******* Clarke Corp Decatur, GA

Rebate Specialist

Ran queries to calculate rebate and prepare reports supporting rebate

calculation.

Distributes monthly and quarterly rebate check (approximately 2,000

checks throughout each quarter).

Consults with partnership development associates to insure that all

checks as being sent to the correct destination

Responds to internal and external client inquiries by researching

issues, preparing special reporting and by providing recommendations

for solutions.

Reads and interprets new rebate contracts each month to accurately

calculate and maintain rebate payment to client.

Set up client information in rebate database.

Utilized Quickbooks, Peoplesoft, Microsoft programs - Excel / Word

3/1996-12/2000 Harland Clarke Corp

Accounts Payable

Keys interplant charges.

Ran the pay cycle checks.

Prints express checks.

Key journal entries

Matches up checks to invoices daily - Files cancel checks

Void checks - Keys invoices into the system.

Release invoices off hold.

8/1989-2/1996 Harland Clarke Corp

Accounts Receivable Clerk

Applies payment for clients

Key journal entries

Off sets zero balance on account.

Responds to internal and external client inquiries.

Calls on past due accounts.

Balance daily entries for AR

Education:

SW DeKalb HS Diploma Decatur, GA

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