Accounts Payable Data Entry
Resume:
Pamela Dove *** Kilkenny Circle
Lithonia, GA ****8
Email: **********@*****.***
Overview
Results driven, industrious individual with over 24 years in Accounts Payable/Receivable. Passionate team player with a strong work ethic dedicated to achieving the company goal.
Key Competencies
Full Cycle Accounts Payable
Self-Starter
Proactive/Takes initiative
Great Plains Dynamics
Quickbooks
Concur
MS Windows Navision
Banner
MS Office (Excel, Word, Outlook)
Key Bank
Sage
Lockbox cash posting
Professional Experience
Consulting Assignments - (Georgia)
Accounts Payable/Receivable 09/2016 – 01/2017
Reviewed and approved expense report
Matched invoices to purchase orders
Posted vendor invoices for payment
A/R posting
Beltone New England – (Rhode Island)
Accounts Payable 07/2012 – 02/2016
Reviewed and verified vendor invoices and check request
Entered invoices for payment
Tracked expenses and processed expense reports from employees
Managed clinics petty cash
Managed and maintained electronic transfers and payments
Vendor management
Prepared and performed check runs
Reconciled accounts payable transaction, interoffice, AMEX cards
Monitored accounts to ensure payments are up to date
Researched and resolved invoice and vendor discrepancies and issues
Corresponded with vendors and responded to inquires
Assisted with month end closing
Followed up with vendors regarding outstanding checks
Shared supervision of Accounts Payable Assistant
Assisted in team projects
Consulting Assignments – (Rhode Island)
Accounts Payable/Data Entry 11/2010 – 06/2012
Reviewed and verified vendor invoices and check request
Posted invoices for payments
Processed payments
Matched invoices to PO and monthly statements
Handled incoming calls and assisted in resolving issues
Goslings Ltd. – Hamilton Bermuda
Accounts Payable 05/1984 – 12/2008
Reviewed invoices for payment of Goslings Ltd, Bermuda Duty Free Shop, Gosling Export and Gosling Brothers Ltd.
Matched invoices to purchase orders and monthly statements
Processed payments for local vendors
Data entry of vendor invoices
Input of bank deposits
Monthly bank reconciliation
Reconciled various general ledger accounts
Maintained records of one or more phases of company’s financial transaction of accounts receivables or accounts payables.
Checked and posted charges and payments
Prepared monthly statements and month end reports
Assisted with bank deposits and switchboard
Education
Lincoln Technical Institute – Lincoln, Rhode Island – Sept 2009 – May 2010
Creative Computer Services – Hamilton, Bermuda - 1985
Contact this candidate