Accounts Payable Customer Service

Ellen Graham

***** ********** ****, ***** *******, Ohio 44130

216-***-****** **********@***.***

PROFESSIONAL SUMMARY

• 20+ years experience with accounts payable, account receivable, customer service

• 07

• Analytical thinking and Problem solving with vendors, superior customer service

• Strong work ethic, strong role model, strong analytical skills, strong communication skill

• Dependable, responsible, reliable, accurate, able to work independently

• Document scanning and retrieval

• Worked on Microsoft Office, Excel, Word, Outlook, Peachtree, Quickbooks, SAP, QAD, Baan, JD Edwards, Oracle, Lawson, IQMS, Peoplesoft, Point Click Care,Team Player, Independently

ACCOUNTING EXPERIENCE

Adecco/Marymount Healthcare LLC Garfield Heights, Ohio Bookkeeper 2023 to 2024 Working on Journal Entries for Monthly Closing Doing work to balancing the Balance Sheet and Income Statement Working with the Financial Manager Working on Bank Statements with balancing the Bank accounts Daily and reporting all deposits and withdrawals, reconciling accounts Accounts Payable, doing invoices and statement for all vendors Able to do credit card processing processing checks for payments Ran checks for vendors, mailed daily

JJ Delong/Applied Industrial Technology Cleveland, Ohio Accounts Payable 2022 to 2023 Process invoices in SAP working with a program called VIM doing about 500 weekly Worked on Blocked invoices to get the cleared and paid, sent to service centers for their assistance to get them balanced Manually enter invoices into the SAP system Worked on 3 way match with all invoices, making sure the purchase order and invoice matched

Discount Drug Mart Cashier 2021 Ring customers out with their purchases Assist putting stock back on the floor

Kelly Services/Myers Tire Supply

Accounts Payable 2020

• Process Accounts Payable invoices daily in JD Edwards doing about 300 invoices accurately weekly Worked on RNI report and cleared old purchase orders that needed to be cleared Worked on billing invoices to customers Worked as a team player with the rest of the team

Legacy Staffing/Case Western Reserve University

Accounts Payable 2019 - 2020

• Process Accounts Payable invoices daily in Peoplsoft doing 300 invoices accurately weekly

• Worked with duplicate invoices and found if they were or were not duplicates

• Worked with invoices that had problems that needed to be with to find invoices that could be processed

EDUCATION

DeVry University – Seven Hills, Oh BA in Accounting

Cuyahoga Community College – Parma, Oh AA in Accounting

VOLUNTEER

CERT-- 2010 to present

Girl Scouts – 2001 to 2024

Boy Scouts – 1999 to 2017

Contact this candidate