Vera L Kierme

718-***-**** - acxtos@r.postjobfree.com

Accounts payable and receivable, detailed oriented, strong with numbers. Ability to work independently as well as part of team; recognized as a results-oriented and solution focused individual. Quality accounting professional with over 10 years processing invoices, managing vendors, and aged reports.

Key Skills

• Accounts Receivable Processes • MS Office Programs

• Invoices, Check runs • Peachtree

• General Office Duties/Administrative Duties • Bilingual English/Portuguese

Professional Experience

Office Administrator/ Accounts Payable Specialist October 2007-current

BrasPort Books Connection, New York, NY

• Entered accounts payable invoices (~20 per day) • Tracked inventory/discrepancies

• Invoices, Check runs • Created purchase orders

• General Office Duties/Administrative Duties • Bilingual English/Portuguese

Accounts Payable Processor August 2006-September 2007

Bechtel SAIC, Las Vegas, NV

• Reviewed invoices for accuracy • Posted invoices into computer system

• Built trust with vendors/contractors • Processed on bi weekly basis over $800K

• Routed invoices to department head for • Facilitate auditing process by providing

review and approvals. details and information.

Accounts Payable Clerk May 2005-August 2006

MGM Mirage, Las Vegas, NV

• Reconciled statements for all vendors • Reviewed, verified matched invoice/P.O.

• Processed over $500K weekly • Maintained vendor files up to date

• Identified errors and discrepancies in accounts • Followed-up on emails and statements

payable. received from vendors with regards to

unpaid invoices documentation.

Education

La Guardia Community College, Long Island City, NY Certificate in MS Word, Excel and

PowerPoint - 2011

Plaza College for Business, Jackson Heights, NY Associate of Occupational Studies;

Accounting and Information Systems

(in progress)

Wolny High School High School Diploma

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