Accounts Payable Customer Service

REGINA SAR

**** ************ *****, ********, ** 23228 I C:804-***-**** I **********@*****.***

SUMMARY OF QUALIFICATIONS

Over 7 years working in a variety of accounting and financial settings

Quick learner who picks up new responsibilities in a short time

Accounts Payable and Invoice Procedure experience

Tax Preparation experience: Took Tax Classes with Liberty Tax in 2013 Tax Season

Preparing for Project management certification

EDUCATION

ECPI University, Glen Allen, VA Exp. August 2016 B.S. Business Administration, Concentration: Accounting

PROFESSIONAL EXPREIENCE

Bank of America, Richmond, VA 2007-Present

Officer

Pre-Audit loans for approval; process loans after approved

Post-Audit loans after closing

Invoice loans to corporate clients

Pull Integrity reports for daily updates

Maintain Excel data entry spreadsheet of loans

File Invoices

Pull daily application fee report; formulate information into Excel spreadsheet

Pull credit card report summary from Virtual pay, make sure report matches the deposit log by checking off each loan, make sure amount of report summary balanced with deposit log

Process credit cards application fees using Virtual Pay

Assist and resolve customers’ account issues; provide excellent customer service

CMI Octagon, Richmond, VA 2006-2007

Bookkeeping/Accounts Payable

Conducted Accounts Payable and Accounts Receivable duties

Prepared accounts for reconciliation

Maintained vendor relations by researching and resolving outstanding account issues

VCU Procurement/Payment, Richmond, VA 2005-2006

Accounts Payable Clerk

Scanned and Processed Invoices for Payment

Linked invoices

Auto-routed invoices to the analysts for payment

Richmond Symphony, Richmond, VA 2004-2005

Accounts Payable Clerk

Assisted Accounting Manager with daily duties

Utilized Microsoft Great Plains software

Entered invoices

Called vendors to verify payments

Filed work documents

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