Post Job Free
Sign in

Accounts Payable Customer Service

Location:
Naperville, IL
Posted:
June 13, 2024

Contact this candidate

Resume:

BRI LANGLAND

Accountant

+1-480-***-**** @

***************@*****.*** ©

Naperville, IL US ©

SUMMARY

Detail-oriented accountant with seven years of customer service and four years of specialized expertise in

accounts payable. Bachelor's degree in Corporate Accounting. Proven track record in delivering accurate

financial reports, adept in accounting software, and ensuring regulatory compliance.

EDUCATION

W. P. Carey School of Business -

Arizona State University

Bachelor's Degree in Corporate Accounting

2018 - 2022

SKILLS

¢ Strong organizational and time-

management skills

* Exceptional communication and

interpersonal skills

« Ability to work independently and as part

ofa team

¢ Detail-oriented and able to handle

multiple tasks simultaneously

* Experience in managing budgets and

handling financial documents

REFERENCES

Kim Stone

Vender Master and Payment Specialist

AGCO Parts Division

Batavia, IL

630-***-****

Moustafa Magdy

CEO

Phantasm

Cairo, Egypt

+20-122-***-****)

PROFESSIONAL EXPERIENCE

Accounting Clerk

Warrenville City Hall 2023 - 2024

¢ Maintained financial records and prepare routine financial

reports

+ Learned and applied various computer software applications

related to financial reporting

¢ established and maintained effective working relationships with

employees, public officials, and to the general public, and to

effectively and professional convey information

Accounts Payable

Agricultural Machinery Manufacturer 2021 - 2022

« Matched source documents and enters invoices into Payables

system and works with Purchasing, Procurement and/or

Vendor to resolve discrepancies between Purchase Orders,

receipts, and invoices

¢ Ensures appropriate approvals are obtained in accordance with

approval levels and reconciles Company payable records with

vendor statements

« Performs various other accounting tasks and special projects as

required

Accountant

VNA Health 2019 - 2020

« Verify, allocate, post, and reconcile transactions

utilize accounting system to properly code payables

assisted controller for audit preparation

* examined and verified bank statements

.

.



Contact this candidate