Accounts Payable Clerk
Resume:
LaShawnda N. Gossett
**********.**@*****.***
Objectives:
To secure a position in the accounting field where I possess over 20 years of accounts payable experience, as well as a variety of office skills, such as computer database program use and organizational abilities in an office environment.
Experience:
Accounting Coordinator- Community Development for All People
November 2, 2020- Present
Weekly Invoice input
Assist vendors with payments
Weekly check run/Mail checks
Credit Card Reconciliation
Journal Entries
Payroll
Assist Accounting director with any needs
Assist employees with petty cash
Assist community members with rent and utility needs
Assist with rental applications and call backs
Assist accounting director with check log in
Contract Administrator- Urbanfive Construction
April 10, 2018- July 17, 2020
●AIA Monthly Billing
●Assist Project Management
●File Construction Contracts
●Make sure Insurance/ BWC are updated
●Make sure vendors have appropriate lien waivers
●Mail monthly checks
●View Vendor Statements
●Make sure appropriate documents for Vendor AIA billings are correct
Accounts payable Clerk- T. Marzetti (Temporary)
August 8, 2017- April 6, 2018
●Analyze/ Input expense reports
●Input daily invoices into JDE system using PO’s
●Audit monthly credit card bill
●Open mail
●Scan invoices into info-port system
●Collect /Organize invoice for weekly shipping to Cintas
●Assist other accounts payable team members as needed
Collections Manager - Ohio Heating & Refrigeration
February 20, 2017- July 7, 2017
●Make/Receive Collection Calls
●Email/Fax customer invoices
●Organize spreadsheets for weekly collection reports
●Prepare credit applications
●Mail invoice/ Statements /Assist with service/PO calls
●Enter payables
Accounts Payable Clerk - Cedar Enterprises (Temp agency)
May 2, 2016 - February 13, 2017
●Input/ process over 1000 invoices
●Email District managers for weekly invoices
●Reconcile vendor statements
●Weekly filing and process weekly utilities
●Upload/ Analyze utilities
March 31, 2015 – April 29, 2016
Accounting Assistant - Sorta /Metro (Temp agency)
●Assist other employees with accounting needs
●Input/ process weekly invoices
●Mail checks
●Email interoffice about missing invoices and call vendors
●Reconcile vendor statements
Accounts Payable Clerk - NAI Ohio Equities, LLC
January 27, 1998 – March 27, 2015
●Processed an average of 2000+ invoices monthly
●Work closely with commercial real estate managers and vendors
●Calculate figures such as discounts, percentage allocations and credits
●Mailed weekly checks
●Scanned invoices into property management accounting system
●Month end closing
●Year end 1099 processing
●Researched and resolved billing and invoice issues
●Balance ledgers
●Monthly owner bank transfers
●Filing
●Team player within the accounting department
Education:
Southern New Hampshire University- March 5, 2018- September 1, 2020 Business Accounting- Associates degree
Columbus State Community College - January 18, 2017-December 18, 2018 Business Finance
Cincinnati State Community College – May 11, 2015- July 13, 2016 Business Accounting
Skills:
●Accounts payable professional
●Strong communication skills
●QuickBooks
●Extensive Microsoft word and excel
●Skyline software proficiency
●JDE Systems Software
●CODA Systems Software
●Sage 300 construction Software
●Peachtree Systems Software
●Notary Public License
References
Ohio Heating & Refrigeration- Demetria Summers (Supervisor) - 614-***-****
Robert Half/ Accountemps - Amy Roberson (Staffing Manager) - 614-***-****
Nai Ohio Equities, LLC- Cheri Smith (Human Resources) 614-***-****
Contact this candidate