Accounts Payable

Cynthia Roberson

**** ***** **** ****** #*** – Santa Ana, California 92706 – 714-***-**** ************@*****.***

Objective: Seeking a position that will allow me to utilize my skills in accounting and customer service related

functions.

Skills:

SAP Software

Concur Expenses Software

Newstar Software

Great Plain Software

Mas 500 Software

Oracle

Employee training and development

Office Management

MS Office Excel Proficient

Meticulous attention to detail

Lawson software

Sage ERP X 3

ASP Temp Agency (Surf and Sand Resort-Contractor) July 2015 to September 2016

Accounts Payable Processor:

Create, organize and maintain files daily in the Oracle system

Tracking information

Logging and editing invoices

Data Entry review invoices for appropriate documentation and approval

Coding invoices

Responsible for opening and distributing mail to appropriate personnel

Coordinating vendor payments

Provide excellent customer service with the outside vendors, internal customers, and management, screens incoming calls, take messages

Reconcile Vendor Statements

Responsible for making all payments

Facilitate training for New Hires

Accounting Principal Temp Agency (UEI-Contractor) October 2014 to Present Accounts Payable Processor:

Create, organize and maintain files daily in the SA500 system

Tracking information

Logging and editing invoices

Data Entry review invoices for appropriate documentation and approval

Coding invoices

Responsible for opening and distributing mail to appropriate personnel

Coordinating vendor payments

Provide excellent customer service with the outside vendors, internal customers, and management, screens incoming calls, take messages

Reconcile Vendor Statements

Responsible for making all payments

Facilitate training for New Hires

Abbott Medical Optics September 2006 to September 2014

Accounts Payable Processor:

Processed invoices using the SAP program, process 3 way P.O. matching invoice multiple lines, multi task, assist month end close

Provided on-line and phone services direct calls, take messages

Provided word-processing and clerical support respond to vendor inquiries

Discussed and clarified customer inquires regarding billing statements

Facilitated cross training as needed provides routine data entry

Assistant to the Expense Report Coordinator appropriate documentation and approval

Performs tasks using standard operating equipment

Saddleback Memorial Medical Center October 1998 to April 2006

Accounts Payable Processor:

Acting Team Leader receiver, sort and distributes various mail

Interacted with management in resolving accounting invoicing issues

Provided detailed support regarding staff issues and training

Discussed and clarified employee needs assessments

Facilitated cross training for staff and management as needed

Processed invoices using the PeopleSoft program

Provided on-line and phone services assist in month end closing

Education: Obtained Accounting Certification at the Irvine College

Currently attending Rancho Santa Ana College

Summary: I have over 25 years of accounting experience, with knowledge of various accounting

Software programs. I proving excellent customer service, I am dedicated, personable, flexible,

and able to work alone or in a team based environment.

Contact this candidate