Jennifer Martin
AP Specialist
Wickliffe, OH ****2
**************@***.*** - 216-***-****
• Computer Software:
• Great Plains, Axapta, Quick books, Excel, Daceasy, AS400, Outlook, Sage
• 10 key by touch, type 65wpm
• 15+yrs Experience in AP/AR, Payroll, Invoicing, Heavy contact with vendors & customers
• 10yrs Experience in Shipping & Receiving, Inventory, Scheduling trucks,, AES, International, Certificate of Origins,
• CDL Class B
Authorized to work in the US for any employer
WORK EXPERIENCE
Accounts Payable Specialist
Great Lakes Petroleum - Cleveland, OH - September 2014 to Present Responsibilities
Accounts payable for corporate office, weekly check runs account playable
gooch and housego - Highland Hts, OH - June 2013 to February 2014 Responsibilities
Accounts payable at corporate office for 4state's
AP Specialist
Precision Paper Co - Tampa, FL - October 2011 to May 2012 Temp to Perm position through SNI)
Sabrina McNally - Staffing Manager 813-***-****)
Paper manufacturer with locations in 5 states.
• Reviewing, Coding, Entering Payables for multiple companies
• Apply vendor payments to purchase invoices
• Detailed/Attention to Accuracy
• Reconciliation of detailed vendor accounts.
Diane Bednar - Controller
Darrah Electric Co - Cleveland, OH - February 2008 to June 2011 216-***-****
Accounting/Administrator Assistant / Traffic
Responsible for all accounts payable / accounts receivable, direct contact with Controller, administrative duties to the owner, responsible for all freight and international shipping. Temp through Alliance Staffing
University Hospital - Cleveland, OH - February 2007 to August 2007 Supplier Correspondent
Responsible for setting up all vendors paid through the 11 hospitals. Scheduling flights for visiting doctors and guests to the hospital.
Accounts Payable Specialist
North Shore Auto Sales - Cleveland, OH - January 2005 to November 2006 Reviewing, Coding, Entering Payables for 4 used car lots, weekly check runs. Heavy vendor contact Truck Driver
Cuyahoga Concrete - Cleveland, OH - July 2004 to November 2004 Responsible for delivering concrete
Sherry Ochman - Controller
Schaffer Partners - Cleveland, OH - March 1999 to September 2004 216-***-****
Acct's Payable Troubleshooter
Responsible for all Vendor dealings, all stock invoicing, weekly check runs, all inventory adjustments, very close contact with customer service and purchasing departments. EDUCATION
University Hospital - Cleveland, OH
February 2007 to August 2007