Accounts Payable Receivable

Amanda Morrison

*** ******** ***, *****, ** ***** 330-***-**** Email: ********.********.*********@*****.*** ACCOUNTS PAYABLE

Dedicated to accuracy, automation, financial control, and performance excellence. COMPETITIVE ADVANTAGES

Analytical accounting professional with extensive experience in accurate preparation, analysis, and reporting of financial performance. Proficient in management of accounts payable, accounts receivable, financial reporting, and accounts reconciliations. Exceptional financial analysis skills. Instrumental in streamlining office functions to automate systems, enhance productivity, and maximize financial control. Effectively analyze situations and provide innovative solutions. AREAS OF EXCELLENCE

Financial Reporting Accounts Payable/Receivables Payment Processing Inventory Count/Value Processing Invoices Coded, processed, and filed invoices. Complete three-way matching to invoices and scanned documents Tracked US Bank Charges on credit cards. Bank Reconciliation Processed credit cards.

ACCOUNTS PAYABLE PROCESSING

Accounts Payable – Akron Rubber Development Laboratories – Barberton, OH – 01/2022 to 02/2024 Process thousands of invoices and purchase orders according to projects. Entered and paid invoices via Solomon job-cost accounting software. Maintained purchase order books to track via Excel. Reconciled Vendor account statements and researched questions or variances.

Accounts Payable – Polymerics Inc. – Cuyahoga Falls, OH – 07/2022 to 02/2024 Process vendor invoices in accounting software called Adage, Complete three-way matching packing slips/purchase orders. Maintained purchase orders tracking via Excel. Research variances on purchase order invoices. Payment processing for ACH & CK runs. Maintained vendors accounts from statements from the vendor. Accounts Payable – Gojo / Aston Carter – Akron, OH – 06/2020 to 12/2021 Processed thousands of vendor invoices. Scanned all invoices and purchase orders and receivers to get approvals. Complete three-way matching packing slips to invoices and scanned documents. Assist processors in things that need to be done.

Accounts Payable – Temp Assignment / ALPHA PHI ALPHA – Superior Staffing – Akron, OH 07/2018 to 01/2019 Coded, processed, and filed invoices.

Data Entry Processor – Blind & Sons – Barberton, OH – 07/2017 to 03/2018 Processed 150 invoices in a 5-hour day. Processed invoices / purchase orders in Field OPS. Tracked US Bank Charges on Credit Cards.

ACCOUNTS PAYABLE PROCESSING

Accounts Payable – Temp Assignment / Airgas – Nesco Resource – Independence, OH – 05/2016 to 03/2017 Processed 100-300 invoices in an 8-hr. day. Processed purchase orders into SAP. Reviewed the GRIR report (outstanding invoices).

Admin/Accounting – Temp Assignment – Saint-Gobains – Streetsboro, OH – 10/2013 to 04/2015 Processed invoices into JDE / Processed 50-250 invoices in an 8-hr. day. Communicated with all plant leaders for questions and concerns regarding purchase orders.

Admin/Collections – Lamar Outdoor Advertising – Las Vegas, NV – 09/2011 to 12/2012 Processed Account Payables and Credit Apps for approval. Generated collections letters and made collection calls. Entered contracts into the weekly sales report and generated reports for GM/AE’s/ etc. Office Manager/Accounting/Project Coordinator – Eagle Iron Co. – Boulder City, NV – 05/2008 to 09/2011 Completed Accounts Payable & Accounts Receivable functions. Reconcile Bank Balances, Record General Ledger Entries. Processed Payroll.

Education & Skills

Associate in Human Resources

Fortis College – Centerville, OH – 07/2017 to 02/2019 Bachelor in Business Administration

AIU – Online Illinois – 07/2019 to 08/2021