Customer Service Accounts Payable

Kristi Hairston

Objective

Seeking an opportunity to analyze financial transactions, prepare financial documents, perform accounting

functions, and help manage a company's business records. Just relocated to Atlanta.

Summary of Qualifications

Skilled in the following software: Microsoft Office, Windows, SAP Systems, PeopleSoft, Lawson System

Dependable and strong work ethic

Excellent client relations skills and keen ability to resolve issues

Team player who is results oriented, and self-driven

Summary of Qualifications

Sbarro Corporate Offices, Columbus, OH August 2014 – July 2015

Accounts Payable Specialist

Processes invoices for payment to vendors in an accurate timely matter

Processes check voids, reissue and stop payments if necessary

Print Accounts Payable weekly check runs

Supervise invoice processing, credit memos and payment transactions

Audits employee expenses reports and vendor invoices

BigLots General Offices, Columbus, OH February 2005 – April 2013

Accounts Payable Coordinator

Entered vendor invoices into SAP/Lawson systems

Examined invoices to compile vendor information

Reviewed and prepared invoices for processing

Assisted vendors with payment information; managed customer service calls

Created Excel spreadsheets to upload information into various systems

Accounts Payable Mail Clerk

Open store mail and US mail

Sort and deliver mail to various departments

Scan and count documents

Organize and file invoices

Axiall Corporate Offices, Atlanta, GA August 2015-Present

Accounts Payable Specialist

Match Purchase Orders into SAP

Reconciled vendor statements with discrepancies

Handle payment complaints and process vendor invoices

Education

Diploma in Accounting, Bradford School, Columbus, OH Graduated: April 2004

High School Diploma, Walnut Ridge, Columbus, OH Graduated: June 2003

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