Data Entry Accounts Payable
Resume:
CARRIE A BAKER
*** * ******* **, *** Vegas, NV **107
********@*****.***
Education
HIGH SCHOOL GRADUATE JUNE 1986 GLENDALE, CA
*Diploma
* Milwaukee Area Tech College
Proficient in the following:
Excel, Word, 10 Key
Programs:
Great Plains, Quick Books, Aptos, Epicore
Experience:
LOGISTICS COORDINATOR; Promise to Perform June 2022 – Still employed
*Hire trucking companies that fit companies needs
*Schedule pick ups and delivery for company
*Cycle counts for inventory
*Receiving
*Customer Service
Temp Agency from 2021 to June 2022 until permanent work was found
Caregiver for sister between October 2018 to September 2021
ACCOUNTS PAYABLE CLERK; FRIENDLY FORD; SEPTEMBER 2017 to October 2018
*Heavy Data Entry
* Review all invoices for accuracy as well as verifying all supporting documents
* Reconcile all statements
* Post invoice to the correct general ledger account
* Backup for Accounts Receivables, daily deposit
ACCOUNTS PAYABLE CLERK; MGM RESORTS INTERNATIONAL; OCTOBER 26, 2014 TO SEPTEMBER 2017
* Reviews all invoices for accuracy as well as verifying all supporting documents
* Reconcile statements from vendor statements
* Respond to all telephone inquiries from vendors regarding payment information
* Enter all invoices to balance to purchase order when paying outstanding invoices, reconcile
purchase orders to invoices
* Pull unmatched report to maintain all vendor payments are current
* Heavy data entry into system for special General Ledger Accounts
DATA ENTRY SPECIALIST; QUEST DIAGNOSTICS; OCTOBER 24, 2009 TO JUNE 2014
* Backup for Group Lead in BDE Department, answer all questions from BDE employees
* Run daily reports for senior management
* Distribution of work to employees in BDE department
* Heavy Data Entry
* Certification in ICD9 coding with company
GENERAL ADMINISTRATIVE SPECIALIST; COX MEDIA; JULY 2007 TO OCTOBER 2009
* Perform daily accounting procedures for accounts payable using Oracle program
* Answer incoming calls; transfer calls for entire office
* General inquires and redirect them to correct department
* Expense report, pull Experian reports for potential clients
* Pull Experian reports for potential clients
Contact this candidate