Accounts Payable Customer Service

ERIN KUKANSKIS *************@*****.***

CELL PHONE: 602-***-****

PROFESSIONAL SUMMARY

Vigilant Accounts Payable Clerk with 20+ years’ experience working with A/P and A/R accounts. Committed to on- time payments, maintaining thorough accurate records and professional customer service. Detailed-oriented, organized worker with proven resourcefulness and reliability. ACCOUNTS PAYABLE DELTA ELECTRIC & AIR LLC, PHOENIX, AZ 06/2023-10/2023

Responsible for invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Communicated with vendors and customers to verify information with follow-up on client issues. Applied necessary codes to invoices, files, and receipts, keeping records organized. Managed accounts payable as well as weekly payroll.

Accounting Clerk Wattmasters Electric, LLC, Phoenix, AZ 02/2023-04/2023

Responsible for invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies. Communicated with vendors and customers to verify information with follow-up on client issues. Applied necessary codes to invoices, files, and receipts, keeping records organized. Managed accounts payable and receivable as well as weekly payroll.

Accounting Associate Three Phase Electric, Phoenix, AZ 11/2011-12/2021

Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. Entered high volume invoices, paid vendors upon receiving payment from customers in a timely manner. Entered figures using 10-Key calculator to compute data quickly. Communicated with clients to immediately find resolution for payment issues. Paid all office bills, ordered office supplies, reconciled monthly statements, assisted in new hires, Purchase Orders, Service Tickets, online deposits, and correct checkbook updates. Deer Valley High School

GRADUATED: 1994

CERTIFICATION

Notary: Expires 2025

• Conditional, Unconditional and Waivers

• Vehicle Titles

• Legal Documents

• Payment Processing

• Accounts Payable

• Collections

• Invoice Processing

• Time management

• GL Reconciliation

• Month-End Reports

• Clerical Supports

• Document Scanning

• Bookkeeping

• Administrative Support

• Professional Customer

Service

• File Maintenance

• Data entry with 10-Key

• Proactive

• Self-Motivated

• Organized

• Excellent Communication

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