Accounts Payable Data Entry
Resume:
SKILLS
EXPERIENCE
Patricia Soldat
ACCOUNTS PAYABLE SPECIALIST
216-***-**** ********@*****.*** Summervile, SC 29485 I worked over 22 years in accounts payables. I enjoy the work. I have SAP, On Base, TCM, Procurement Partners,Point Click Care, Epicor Bistrack and Great Plains experience. Process high volume of invoices, matching to purchase orders and packing slips daily. Check processing weekly. Prioritize Process Payments Invoice Coding Hard worker experienced in problem-solving. Skilled at meeting customer needs with expert support. Communicate with vendors to resolve issues. I work e fectively using slow periods.
Reconcile vendor statements. Assist in accounting department as necessary. Pull invoices for auditors.
I am currently doing temp work
• Data Entry and 10-Key • Inquiry Requests
• Precision and Accuracy • Proactive and Self-Motivated
• Check Disbursement • Vendor Invoice Processing
• Outbound Calls • Invoice Veri cation
• Transaction Veri cation
ACCOUNTS PAYABLE ASSOCIATE
Buck umber
James Island, SC
January 2024 - April 2024
Expertly managed full-cycle accounts payable process from invoice receipt to payment, including coding and data entry of invoices.
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ACCOUNTS PAYABLE ASSOCIATE
Buck umber
James Island, SC
November 2023 - November 2023
Going through the AP email. Print invoices, match them to packing slips and PO's Enter them for payment. Reconcile credit card statements
ACCOUNT PAYABLE ASSOCIATE
Legacy Health Service
Parma, OH
December 2022 - August 2023
ACCOUNTS PAYABLE ASSOCIATE
National Safety Apparel
Cleveland, OH
March 2021 - December 2022
• Coded documents according to company procedures.
• Accessed computerized nancial information to answer general questions and give details on speci c accounts.
• Operated computers programmed with accounting software to record, store and analyzed information.
• Checked gures, postings and documents for correct entry, mathematical accuracy and proper codes. EDUCATION
REFERENCES
• Calculated and prepared checks for utilities, taxes and other payments. ACCOUNTS PAYABLE SUPERVISOR
Bearing Distributors
Cleveland, OH
May 2001 - January 2021
• Resolved issues by collaborating with internal team members and vendors to uncover and address AP problems Handled physical checks, ACH payments, with accuracy. Keeping team in line with established priorities and processes
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• Enhanced accounts payable functions by integrating and prioritizing departmental timelines
• Preserved customer loyalty by quickly and completely resolving complaints Supervised work of o ce, administrative, and customer service employees to verify adherence to quality standards, deadlines, and proper procedures
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• Improved sta f performance through continuous monitoring and training updates. Cuyahoga Hts High OH
June 1981
Cuyahoga Hts High School, Cuyahoga Hts OH Jun 1981 Terri Honaker — Bearing Distributors
AP Associate Co-workerr
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Melinda Carter — Bearing Distributors
AP Associate Co-worker
*******@***-***.***
Lisa Nowlin — Leagcy Health Services
AP Supervisor My Supervisor
*******@*********.***
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