Accounts Payable Clerk

CAROL ANN ROSEO

848-***-****, *********@*****.***, Tempe, AZ, 85283

SKILLS

Workflow Coordination

Credit Card Reconciliation

Accounts Payable Software

Organizational Skills

Quality Assurance

PROFESSIONAL SUMMARY

Performance-oriented, organized and diplomatic Accounts Payable Manager able to handle demanding accounting work with accuracy and skill. Expert in accounts payable operations, best practices and compliance requirements. Quick learner adept in using Sap, Sage and Excel.

Driven Accounts

Driven Accounts Payable Supervisor with advanced accounts payable and customer relations skills. Deftly handle routine and complex issues with accounts, transactions and payments. Maximize accounting efficiency with smooth management teams of systems.

EXPERIENCE

Accounts Payable Manager, Oct 2022 - Jun 2024

Benson Systems, Gilbert, AZ

Delivered timely payments to vendors based on internal schedules and established payment agreements.

Tracked transactions and updated accounts with expert use of [Software].

Maintained positive vendor relationships, deftly handling payment issues and tracking communications.

Oversaw petty cash, tracking expenses, documenting use and securing funds.

Underpinned business operations with cross-functional collaboration on accounting-related systems and processes.

Completed payments by working with multiple systems and payment methods.

Managed full-cycle accounts payable processing for Benson Systems.

Oversaw 2-member accounts payable staff handling 1000 transactions per month..

Handled physical checks, ACH payments, and wire transfers with impeccable accuracy.

Resolved issues by collaborating with internal team members and vendors to uncover and address AP problems..

Supported compliance by implementing internal controls and enforcing policies.

Accounts Payable Clerk, Oct 2019 - Jun 2022

Clearway Energy, SCOTTSDALE, AZ

Delivered timely payments to vendors based on internal schedules and established payment agreements.

Supported accurate inventory management by reconciling merchandise invoices, purchase orders and physical inventory numbers.

Achieved accuracy targets by verifying invoices against contracts, checking transactions and resolving discrepancies.

Completed payments by working with multiple systems and payment methods.

Accounts Payable Clerk, Dec 2018 - May 2019

CMOC, Phoenix, AZ

Delivered timely payments to vendors based on internal schedules and established payment agreements.

Achieved accuracy targets by verifying invoices against contracts, checking transactions and resolving discrepancies.

Underpinned business operations with cross-functional collaboration on accounting-related systems and processes.

Accounts Payable Clerk, Jan 2014 - Jun 2018

Dallas Corp, Branchburgh, NJ

Delivered timely payments to vendors based on internal schedules and established payment agreements.

Completed payments by working with multiple systems and payment methods.

Oversaw petty cash, tracking expenses, documenting use and securing funds.

Contributed to business operations improvements by streamlining accounts payable processes.

Accounts Payable Clerk, Jul 2011 - Jul 2013

SANDOZ, Princeton, NJ

Supported accurate inventory management by reconciling merchandise invoices, purchase orders and physical inventory numbers.

Achieved accuracy targets by verifying invoices against contracts, checking transactions and resolving discrepancies.

EDUCATION

Accounting

Kean COLLEGE, Union, NJ

Diploma: Academic

St Pius X, Piscataway, NJ, June 1974

LANGUAGE

Englishaspose_twocolnerdinfographic_0_5

Fluent

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