Eileen A. Aremu
***** *********** **, ******* ** 77072
Phone: 832-***-****
Email: **********@*****.***
Obtain an Accounts Payable position with an organization that will provide challenging opportunities, I
can help grow and will also help me grow.
WORK EXPERIENCE
Event Planner Assisstant Unique Golden Events 8/2014 to 2/2015
• Prioritization
• Attention to details
• Time line management
• Conduct potential site assessments
• Notified event planner when budget runs over
Invoice Analyst, Ajilon 8/2013 to 8/2014
• Prepare month end accruals
• Process purchase other on 500-800 invoice per week
• Set up customer invoicing
• Three way matching
• Prepare batches of invoice for data entry
Account Payable Clerk, BellTech 7/2013 to 8/2013
• Receive and verify that transactions comply with financial policies and procedures
• Prepare batches of invoices for data entry, Data enter invoices for payment, Process backup
reports after data entry manage the weekly check run, Record all checks.
• Prepare vendor checks for mailing.
• Prepare manual checks as and when required.
• Review of 3-way matching of invoices.
• Filing.
• Coding.
Account payable clerk ATL INC 4/2013 to 6/2013
• Entering AP invoices into system, coding invoices, matching invoice with purchase orders,
ensure proper approvals are obtained, etc.
• Process PO or Non-PO related invoices.
• Research vendor statements, resolve complex invoice discrepancies, and correspond with
vendors, employees, and management as necessary via email or telephone
• Answer calls from employees, management, and vendors to respond to queries and invoice
disputes timely via phone/email.
• Assist with tasks to help expedite the month end close process.
• Filing.
• Other duties as assigned.
Additional Information
Skills
- Advanced in Microsoft Word
-Advanced in Microsoft Excel (v-lookup, pivot tables,)
-Quickbook
-Oracle
Education
-Elsik High School – High School Diploma - Class of 2010
-Houston Community College – Some college – 52 credit hours