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Data Entry Accounts Payable

Location:
Las Vegas, NV
Posted:
December 14, 2023

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Resume:

CARRIE A BAKER

*** * ******* **, *** Vegas, NV **107

702-***-****)

ad1za9@r.postjobfree.com

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



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