Post Job Free
Sign in

Accounts Payable Management

Location:
Parsippany-Troy Hills, NJ
Posted:
September 22, 2015

Contact this candidate

Resume:

Sharon Elizabeth Anderson

Phone: 973-***-**** Email: ********.********@*****.***

**** *.*. ** ***. 365A Parsippany, NJ 07054

Education

Essex County College, Newark, NJ (June 1977)

Skills

• Working knowledge of Microsoft Word, Excel and PowerPoint

• Working knowledge of Lawson & Solomon Computer Software

• Working knowledge and usage of Aspen Technologies

• Possess excellent verbal and written communication skills

• Working knowledge in records organization and management

Experience

Shop Rite, Parsippany, NJ (October 2012 – Present)

Bakery Clerk

• Assist customers with ordering bakery products

• Work alongside employees to prepare various bakery products

• Provide friendly and prompt service to customers

• Apply knowledge of scales and weight measure to accurately weight and label products

• Ensure cleanliness within the bakery department.

The Briad Group, Livingston, NJ (September 2002- March 2012)

Accounts Payable

• Verified, received and processed 100 plus invoices daily

• Maintained and documented daily requisitions for services and goods

• Prepared batches of invoices for data entry; maintained data invoices for payment

• Documented various payments with vendors using spreadsheets

• Dealt and managed the flow of goods from vendors

• Processed numerous expense reports daily

• Prepared and cut checks for mailing daily

• Held a lead role in processing daily vendor statements

• Hired as a temporary associate and became a permanent associate within a few months

Pitney Hardin LLP, Florham Park, NJ (September 2000-Feburary 2002)

Accounts Payable

• Collaborated with project managers on customer invoices and billing issues

• Stamped and coded subcontracts for various vendors

• Held a leading role in receiving and organizing mail

• Responsible for monthly end reporting

Warner Lambert, Morris Plains, NJ (September 1975 – March 1999)

Accounts Payable

• Matched invoices with purchasing orders to process for payment

• Held an active role in working on Xerox’s account

• Effectively used time management skills to complete tasks at deadlines

• Monitored accounts to ensure payments were up to date

• Maintained and documented expense reports for various vendors



Contact this candidate