EXPERIENCE

HD FOWLER COMPANY

*/**** ** **/****

Accounts Payable Clerk

Responsible for processing invoices for my vendors

Checking PO’s for making sure we received & are billed for the same items.

Checking statements making sure we have all invoices.

Calling / emailing vendors for invoices and discrepancies.

Did payment run & manual checks when my rotation came up.

Calling or emailing the branch for corrections or missing materials

Appling cost correction and cost adjustments when needed.

WASTE MANAGEMENT, KIRKLAND, WA

3/2009 TO 5/2010

Accounts Receivable

Responsible for the Canadian account’s reconciliations of payment.

Let drivers know if there were issues.

Sajasa Construction, Inc., Woodinville, Wa

2/2000-2/2009

Accounts Payable and Billing Clerk

Responsible for the Accounts Payable from 2000-2005

Responsible for assisting the Billing Manager with monthly billings 2005-2009.

Create the bills off of daily reports from all locations.

TRENDWEST RESORTS, INC, BELLEVUE, WA

2/1990- 8/1999

Administration Director of NW Region

Responsible for Reception area

Responsible for Contract Administration and Sales commissions for all 6 NW sales offices for HR.

Responsible for sales reports to the executives

Responsible for NW Regions office supplies, copiers and any issued that came up.

Manager, Contract Administration

Responsible for managing 16 employees who check all contracts, receipts and processing commissions for HR.

Cherie Murphy

OBJECTIVE

Accounts Payable, Customer Service in house and outside the Company

VITALS

11716 NE 166th PL

Bothell, WA 98011

T 206-***-****

E ad4ube@r.postjobfree.com

EDUCATION

SHORELINE COMMUNITY COLLEGE 1978-1980

COSMETOLOGY, SALES AND MARKETING

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