Tamera Allen

*** **** ********* ****, ******, AL 36025 Home: 334-***-**** • Cell: 205-***-**** acw0cv@r.postjobfree.com

SUMMARY

Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem

resolution capabilities with an emphasis on great customer service.

HIGHLIGHTS

Accounts payable professional

AR/AP

Complex problem solving

AS/400

Strong communication skills

Maximo

Expert in customer relations

Oracle

10 key numeric

EXPERIENCE

Accounts Payable Resolver, 09/2007 to 08/2010

Southern Company Birmingham, AL Data entry, Resolved Accounts Payable issues for Gulf Power in a high volume environment. Resolved keying issues, problems with shipping and or receiving. Dealing directly with the vendor and the project managers while providing excellent customer service and paying special attention to company policies and procedures. Participated in the testing and the live roll out of Maxio to give input on procedures and system functionally.

Accounts Payable, 09/2005 to 07/2007

Fleet Pride Birmingham, AL High volume data entry in a timely manner while providing great customer service when dealing with vendors and store chains of Fleet Pride.

Office Clerk, 02/2001 to 08/2005

Golden Flake Snack Food Birmingham, AL

Data entry, accounts payable and receivables, filing, handled petty cash, processed employee

garnishments & child support deductions in accordance with policies and procedures. Monthly

inventory audits. Filled in as Front Desk/switchboard operator daily for breaks and lunch as well

as vacations and sick days.

Accounts Payable Clerk/Front Desk Receptionist, 04/2000 to 02/2001

Buco Building Constructors Birmingham, AL Coded, matched invoices to purchase orders and processed invoices for payment, processed paper work for bids & contracts. Issued purchase orders, answered phone and helped at front desk.

Debt Management Counselor, 10/1999 to 09/2000

Town and Country Acceptance Birmingham, AL

Customer service in a high stress environment while helping new clients understand the contract

and helping with their debt consolidation needs.

REFERENCES

Lynn Weems - Supply Chain Management at Southern Company

205-***-**** Work

205-***-**** Cell

Kasie Hicks - CPA Contract Analyst at Southern Company 205-***-****

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