Accounts Payable Analyst
Resume:
Sheri Scott
Encino, CA. 91316
*****.*****@*****.***
Objective:
Experienced accounts payable professional seeking a position that will best
utilize the skills that I have acquired through my work experience.
Profile: Over seven years of accounts payable experience
. High-volume technology-focused media company
Detail- oriented "multi-tasker"
. Able to balance competing priorities and tight deadlines.
. Known for quality, timely completion of projects.
Effective communicator
. Polished telephone, interpersonal, and writing skills
. Energetic, patient, and diplomatic
. Comfortable working will executive-level employees
Expertise:
. Full cycle accounts payable processing
. Travel and entertainment expense review and follow-up
. Ten-key by touch
. Great Plains accounting software
. Microsoft Excel and Word
. Ariett and Concur electronic expense software
. Archmides electronic invoice processing system
Education:
Associate of Arts Degree, Childhood Education 2003 Long Beach City
College
Employment History:
Accounts Payable Specialist
Dun & Bradstreet Credibility Corp Malibu, CA February 2014
to Present
Entering and batching invoices, weekly check runs, processing of P-Card
and corporate card transactions, handling vendor inquiries and all month-
end closing processes, processing and preparing wire and ACH payments.
Implementation of ACH positive pay and the P-card processes.
Accounts Payable Analyst
eHarmony Inc. Santa Monica, CA January
2011 to February 2014
Entering and batching invoices, weekly check runs, processing of expense
reports and corporate card transactions through Areitt, handling
vendor inquiries and all month-end closing processes, processing and
preparing wires.
Volt Employment Agency Pasadena, CA September 2010 to
January 2011
Entering and batching invoices, weekly check runs, processing of expense
reports and corporate card transactions through Areitt, handling
vendor inquiries and all month-end closing processes.
Senior Accounts Payable Analyst
Spot Runner Inc. Los Angeles, CA February 2007 to
August 2010
Entering, batching, and posting invoices, printing checks for
vendors, processing
and coding of expense reports, manual entry of media invoices and
all month-end
closing processes.
ATM Transaction Analyst
Citibank Gardena, CA.
March 2005 to December 2010
Review and validate ATM transactions, provide special handling for
exceptional items, track and report on performance and efficiency of
staff.
Contact this candidate