Accounts Payable Data Entry

SKILLS

EXPERIENCE

Angela Lemons

336-***-**** *************@*****.***

• Invoice Processing • Quickbooks

• SAP • Expense Reports

• Petty Cash Management • Data Entry Accuracy

• Credit Card Reconciliation • Vendor Relations

• Statement Review • Payment Processing

ACCOUNTS PAYABLE SPECIALIST

Grand Tradition Homes

Whitsett, NC

June 2022 - June 2024

• Managed the full cycle of accounts payable processes from invoice entry to payment processing.

• Reconciled vendor statements and researched any discrepancies in a timely manner.

• Ensured that all vendor invoices were properly coded before being approved for payment.

• Maintained strong relationships with vendors by promptly responding to inquiries regarding payment status.

• Developed e cient ling systems for invoices and other documents related to accounts payable functions.

• Served as primary contact regarding accounts payable procedures.

• Processed expense reports and matched receipts

ACCOUNTS RECEIVABLE SPECIALIST

LabCorp

Burlington, NC

September 2019 - May 2022

• Performed general o ce duties, such as ling, answering telephones, and handling routine correspondence.

• Researched patient information and processed third party denial claims.

• Updated patient information

• Generated and mailed claim correspondence.

ACCOUNTS PAYABLE REPRESENTATIVE

Old Dominion Freight Line

Thomasville, NC

December 2006 - May 2019

• Processed invoices for payment accurately and timely. Adhered to established departmental policies, procedures, objectives, quality assurance standards, and safety standards.

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• Developed strong relationships with vendors to ensure accurate payment processing.

• Veri ed all appropriate approvals were obtained before processing payments.

• Resolved invoice discrepancies with vendors in a timely manner.

• Prepared and processed accounts payable reports and vendor check runs.

• Served as primary contact regarding accounts payable and petty cash handling procedures. EDUCATION

• Performed general o ce duties, such as ling, answering telephones, and handling routine correspondence.

• Processed expense reports and matched receipts

HIGH SCHOOL DIPLOMA

Alamance Community College, Burlington

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