BD Bonita Dupree
Deville, LA ***** 318-***-**** ************@*****.***
PROFESSIONAL
SUMMARY
I have worked at Cleco Corporation for 23 years in the Accounts Payable Department. I have SAP and Peoplesoft financials experience. I am looking to retire from Cleco in June and would like work part time remote in an Accounts Payable role. I feel that I would be a great asset to any company. SKILLS Vendor Communication
Account Analysis
Payroll Liabilities
Employee Timesheet Processing
Accounts Payable and Receivable
Accounts Payable and Accounts
Receivable
Check Processing
Tax Reporting
Budgeting Proficiency
Vendor Account Monitoring
Vendor Invoice Processing
New Hire Training
Data Entry
Transaction Verification
Calculator Usage
Account Reconciliation
Validation of Discrepancies
Invoice Verification
Accounting Remittances
Vendor Relationship Management
Process Improvement Initiatives
Data Communications
Batch Balances and Reports
Excellent Computer Skills
Financial Statement Analysis
Closing Procedures
Entry Recording
Data Imports
Cost Accounting
Journal Updates
Professional Relationships
Accounting Systems and Controls
Microsoft Office
Generally Accepted Accounting
Principles
Clerical Abilities
Account Resolutions
Mail Systems
Word Processing
IRS Correspondence
SAP Crystal Reports
Data Entry and 10-Key
Timely Processing
Bill Payment and Recordkeeping
Finance
WORK HISTORY ACCOUNTS PAYABLE ASSOCIATE III 07/2000 to CURRENT Cleco Pineville, LA
Matched purchase orders to invoices and logged invoices into computer. Verified vendor accounts by reconciling monthly statements and related transactions.
Reviewed each invoice and requisitions for payment approval. Paid vendors by monitoring discount opportunities and paid employees by receiving and verifying expense reports.
SAP and Peoplesoft experience. I coordinate payments with purchasing and buyers with purchase orders and store room keepers. EDUCATION Buckeye High School, Deville, LA