Accounts Payable

CAROLYN ANGUS

** ********** *****, ******, ** *8729 • Cell: 828-***-**** • *.*********@*****.***

Professional Summary

Dynamic Accounts Payable Lead who thrives in high pressure, team atmospheres. Extensively trained in Meditech

software. Skilled in problem solving and maintaining accuracy. Highly creative with many years in Accounting.

Strong organizational, technical and interpersonal skills.

Skills

Accounts payable specialist

Expertise in invoice and payment transactions

Invoice coding familiarity

Analytical reasoning

Exceptional organization

Ethical approach

Superior attention to detail

Work History

Senior Accounts Payable Tech, 09/1997 to Current

Pardee Hospital – Hendersonville, NC

Code and key 1500 invoices and check requests per month. Match invoices to purchase orders. Weekly check run of

400 checks. Maintain vendor dictionary in Meditech. Communicate with vendors. Prepare Excel worksheet for

month end accrual. Process 1099's.

Education

Blue Ridge Community College - Hendersonvlle, NC

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