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Accounts Payable

Location:
Springdale, Arkansas, United States
Posted:
October 14, 2016

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Brenda Snawder

Address: ***** *** *** **, ****** Springs AR 72761

Cell Phone Number: 479-***-**** /Email: acw1x2@r.postjobfree.com

Summary

Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem solving capabilities. Have a high accuracy in processing invoices. Highly skilled in vendor management and works well with many different challenges and fast paced environments. Very much dedicated to providing up to date state of accounts reports for management review and decision making.

Highlights

Vendor Management

Budget Control

Regulatory Compliance

Reporting

Detail Oriented

Organized

Experience

Accounts Payable Clerk

January 2009-Current

Northwest Hospital Springdale AR

Pay vendor invoices in accounts payable system called Aparak

Coordinate approval processes for invoices for 5 hospitals within Northwest Health systems

Balance batch summary reports for verification and approval

Research and resolve all payment issues

Works with the Controller on check runs and check distributions.

Accounts Payable Supervisor

Northwest Hospital Springdale AR

March 1991-December 2008

Was responsible for managing a team of 9 accounts payable clerks

Was responsible for setting up and maintaining all vendor 1099’s

Was over all payroll check creations and resolved any issues dealing with vendor payments

Created PO Liability reports for Senior accountants as well as other people of leadership

Helped create a payment system that made sure vendors were paid accurately

Verified details of transactions to ensure accuracy of payments

Reported sales tax to the state

Helped with annual audits including physician payments and education stipends.

Accounts Payable Clerk

Northwest Hospital Springdale AR

June 1988-Febuary 1991

Created tracking reports to keep management informed about past due and unpaid vendor invoices

Worked with management to create an accurate accounts payable tracking system to bring all vendor invoices current

Worked with suppliers on terms of payments

Coded the general ledger

Education

Springdale High School

September 1984-May 1988



Contact this candidate