Accounts Payable Specialist

Location:

Posted:

January 09, 2022

LINDA J. McHUGH

CAREER PROFILE

Exceptionally skilled and meticulous Accounts Payable Clerk with an excellent record of strong accuracy

and customer service. Adept at handling multi ple projects well and completely under high-pressure

deadlines. Exceptional proficiency with all corporate accounting systems and current related computer

software programs .

JDE Accounting System and Microsoft Inventory

Dynamics Microsoft Word and Excel

Payroll Processing

EDUCATION

Heidelberg College, Tiffin, Ohio Bachelor's Degree in English

PROFESSIONAL EXPRERIENCE

Greater Cleveland Partnershi p Cleveland, OH 2014-2016

Payroll & Accounts Payable Specialist

Processed Payroll on a semi-monthly basis

Entered and validated all the Payroll changes and ran payroll reports

Verified, coded and entered invoices and Expense Reports

Coordinated weekly check runs and ACH direct deposit payments for five different divisions

Implemented daily cash balance reports and filed checks and answered vendor phone calls and

emails

Resource Network (Staffing Agency) Cleveland, OH 2013-2014

Accounts Payable Specialist

Employed with Millcraft Paper

Processed invoices by matching them to purchase orders

Entered vendor and utility invoices for_ payment and Reviewed vendor statements and answered

vendor phone calls

Transtar Industries Walton Hills, OH 2009-2013

Accounts Payable Specialist

Verified, coded and entered expense reports and utility invoices for 15 divisions

Processed vendor invoices by matching them with purchase orders on a JDE accounting system

Implemented various spreadsheets for Pre-Pay vendors and recurring expenses

Reviewed vendor statements and answered vendor phone calls

Coordinated ACH direct deposit payments for vendors

Americas Body Company Walton Hills, OH 2002-2009

Accounts Payable Specialist

Coordinated weekly check runs and processed Warranty invoices for payment

Processed vendor invoices by matching them with purchase orders on a JDE accounting system

Verified, coded and entered expense reports and utility invoices

Implemented various accounting spreadsheets for warranty and past due invoices