Denise J. Trethewey
*** ********** ******, **********, ** 60446-1114
***/***-**** ************@***.***
OBJECTIVE: To secure a position offering an immediate challenge utilizing my experience and allowing an opportunity for career growth.
10/13 to present CLARK FOAM PRODUCTS CORP. Bolingbrook, IL
Accounts Payable/Receptionist
Duties include:
Open and stamp daily incoming mail
Three-way matching invoices/packing slips and purchase orders
Accurate and timely processing of vendor invoices and discounts taken
10-key
Maintain an open invoice, packing slip and purchase order file
Resolve vendor issues/discrepancies and answer inquiries via phone, fax and email
Maintaining and creating files for vendors, also ensuring addresses and payment terms are kept accurate
Perform weekly check run for payment of invoices and manuals
Execute stop payments and void/reissues
Prepare, transmit and deposit all incoming A/R checks on daily basis (post to invoices)
Printing reports for weekly Sales/Production meeting
Answering all incoming calls and direct to appropriate person
3/97 to 6/13 CINCH CONNECTORS INC. Lombard, IL
Accounts Payable
Duties include:
Daily balancing
Open and stamp daily incoming mail
Three-way matching invoices/packing slips and purchase orders
Accurate and timely processing of vendor invoices
High volume invoice entry
10-key
Maintain an open invoice, packing slip and purchase order file
Interact with internal and external departments
Resolve vendor issues/discrepancies
Perform audits as requested
Answer inquiries via phone, fax and email
Maintaining and creating files for vendors, also ensuring addresses and payment terms are kept accurate
Perform weekly check run for payment of invoices
Execute stop payments and void/reissues
Review vendor statements
Office Skills: Self starter
Multi-task
Detail oriented
Proficient in data entry
Problem-solving skills
Good oral and written skills
Good at organizing and prioritizing
Ability to work in fast-paced environment
Systems: MAS 90, IFS