Jody Riley

260-***-****- acuja2@r.postjobfree.com

Skills and Qualifications:

Accounts Payable

Customer Service

JD Edwards (JDE)

Ten Key& Accurate Data Entry

Three Way Matching

MS Word & Proficient Excel; Word Perfect; MS Office

Balancing Cash Drawer; Inventory Control

Process Statements

Supervise Team

Prologue

APD processing

QuickBooks

PROFESSIONAL EXPERIENCE

Contracted/Consulting Work: 10/15-1/16

Aerotek (Franklin Electric)

Processed 100-300 invoices daily (materials, rental equipment, rent, utilities)

Completed and verified vendor statements

Processed functions utilizing JD Edwards (JDE) System

Processed invoices for three locations

Creative Financial Staffing (Our Sunday Visitor, Crestwood, People’s Federal Credit Union) 3/12-10/15

High volume Accounts Payable, 3 way match/batch/code invoices

High volume Accounts Receivable, Billing, Cash Applications

Accounting Assistant- Month end, account reconciliations, journal entries

Inventory Control, reporting and adjusting entries

SIRVA

12/10-03/12

International Accounts Payable Specialist

Completed and verified statement from vendors

Performed full cycle accounts payable processing functions utilizing Sun Financial Systems and Promove Systems

Processed and maintained three way purchase order and invoice match daily

Maintain accounts payable records in a orderly and consistent manner

Correspond with vendors and respond to inquires

Multi-task and work under time constraints

Researched discrepancies on accounts payable invoices as needed, provide insight as to what the problem might be

Processed in invoices in many different currencies

Omnisource

2/06-5/09

Accounts Payables/Freight Payables

Audited purchase/sales information that the processors entered into the system

Performed full cycle accounts payable processing functions utilizing JD Edwards (JDE) System

Processed and maintained three way purchase/sales order and invoice match daily

Maintain accounts payable records in a orderly and consistent manner

Prepared and processed accounts payable weekly checks, ACH payments, and wire transfers

Correspond with vendors and respond to inquires

Multi-task and work under time constraints

Maintained vendor records for trucking/rail vendors

Completed and verified statements from vendors

Achieved and researched discrepancies on accounts payable invoices as needed, provide insight as to what the problem might be

Processed accounts payables for rail and trucking departments

Processed invoices for two divisions

Processed International and Domestic Funds

EDUCATION AND PROFESSIONAL DEVELOPMENT

Bachelor Degree Management, Tri State University, 2003

Associates Degree, Business Management, IVY Tech, 2001

Volunteer

Community Harvest Farmer Wagon and Food Bank

Monroe United Methodist Church

Sorted and passed out fresh fruits and vegetable to the community

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