Patricia Robinson

ad3vqx@r.postjobfree.com

904-***-****

Professional Summary

Twenty Professional years Experience in Accounts Payables and Receivable. I have supported management as it relates to all aspects of the Payable and AR Process including but not limited to invoicing payments. I have organize vendor accounts, created purchase orders, and monitor corporate bank activities, experience in keeping track of corporate spending and making sure that corporate accounts cover expenditures and the strong ability to manage several tasks at once and maintain accurate financial records. Excellent organization and communication, computer and problem-solving skills. Proficient with Microsoft Word, Excel and Outlook, Microsoft Dynamics GP and iSeries 400 Oracle,Shaw,SAP,Ariba,AS400,J.D.Edwards,Quick Book Pro,GetPaid,Cercapture,Experian,RS6000,Peachtree/Sage

Available immediately

Experience

Soutel Optical Drs Office

Accounts Receivable Account Payable /Customer Services

09/2014 - /Kelly Services work @ Johnson &Johnson (temporary assignment)

Process all accounts payable including but not limited to invoicing payments and tracking of bills. Obtain all approval for necessary invoices and verification of any discrepancies. Filing, copying, scanning, answering phones, and other general office work as needed. Match original invoices and requests for payment with internal purchase orders and Send out collection .notifications. Analyzing, correcting, and reconciling invoices. Reconciling accounts payable and Account receivable and/or accounts payable functions. Perform both general ledger accounting and accounts payable.

Perform both general ledger accounting and accounts payable functions. Assist with accounts receivable and accounts

Interline Brands

Credit Assistant/Tax Assistant (temporary assignment) 03/201*-******

Maintain Tax exempt certificate for each customer. Contact customers via fax/email/phone/mail to update their sales tax status. Review of orders on hold for release decisions. Contact customers on regular basis. Request payments for past due invoices. Document customer accounts. Process customer payments; set up new accounts. Researching and analyzing sales information, answer all incoming calls. Set up credit memos.

Vistakon A Johnson & Johnson Company

(Full Time)

08/1994-12/2011

Accounts Payable/Receivable Clerk/Collection/Billing

Research and analyze all deposit variances and adjustments. Perform all accounts payable duties. All Accounts receivable duties. Run reports through system. Work independently. Answer vendor inquiries. Enter invoices into computer and schedule for payment. Support in processing customer statements, cash receipts, and daily deposits; and recording and time-stamping incoming vendor invoices and customer checks. Prepare and process check runs and ACH transactions

Education

Florida A & M University

Bachelor of Science