Accounts Payable Office

Mary Bernardini

978-***-****

***************@*****.***

Experience:

Marshalls, Woburn, MA Sept 1984 to Sept 2016

Expense Coordinator

Inventory Control for packing usage materials and tags, ticket, special forms.

Office supply distribution

Ordering Supplies for the Distribution (staples, carton, bubble wrap.. ect.)

Receive supplies that came in by the packing slip in the system

Reporting ( MADS, High Bay)Technical Skills: Technical Skills:

Technical Skills: Oracle,

Technical Skills:

Accounts Payable: Scanning, coding and verification.

through Oracle i would verified the invoices against the order form. If everything is correct I code it then it would go to the next step.

file orders when completed

Calling Vendor for invoice if we have not received it or if the invoice is incorrect.

Recording information in the computer. (Tracking)

Shoe Marker

Shoe Selector

Shoe Layup

Shipping - unloading the trailers

Shipping Office - Dispatching

Receiving - Office work

Education:

Greater Lowell Regional Technical High School June 1985

References:

Sandra French - 781-***-****

Jean Foss - 781-***-****

Contact this candidate