Account Payable Specialist
Resume:
Becky R Chaney
Account Payable
Contact
Riverdale GA 30274
***********@*******.***
Objective
As and Account Payable Cleark, my primary objective is to support the functioning of business operations by the accounting team, coordinating operations and ensuring exceptional of the vendors, I aim to utilize my knowledge and experience to contribute to the success of the company.
Education
Cross Keys High School
Atlanta, GA
Key Skills
QuickBooks
Scan paper invoices into ERP, SAP, system for processing
Ten key 10,000 KS
Microsoft office
Setup new vendor
Entry W-9
ACH/check run
Experience
November 2023-present
Account Payable Processor – True Value
September 2022-November 2023 (Contract)
Account Payable Specialist- Account One (United Group Program)
May 2022-September 2022 (Temp)
Account Payable Specialist- Robert Half (Bronner Brothers)
Reasonability: Processing vendor invoices, using 3-way match. Post electronic ACH payments. Print and prepare checks to be mail and print out stamps using mailing website, verify transaction and manage payment schedule invoice, communicate with vendors and handle and solve invoice issues. Keep the vendor list and W-9 updated.
December 2006-April 2022
Account Payable Entry Clerk/Pricing Coordinator Lowes Home Improvement
Copy and scan all account payable maintain open and closed invoices ensure the prices of merchandise corrected, process credit card and expense report billing, verify the accuracy of transaction.
References
Available upon request.
Contact this candidate