Accounts Payable Data Entry
Resume:
Darrick Vann
Roswell, GA
***********@*****.***
Qualifications
matching and verifying electronic Invoices for monthly payments v- lookup and Pivot table
Accounts Payable
Technical Skills
Microsoft Office Work, Excel, SharePoint, Oracle R12, SQL, PeopleSoft, SAP, Daily Reporting, ERP. Oracle Fusion cloud, Business Central Account Invoice database.
Professional Experience
Randstad / COX Auto 1/ 2021 to 8 2024
Account payable managing and processing Invoices in Oracle.
Utilizing Excel spreadsheets V-lookup and Pivot table to pull and update vendor data for payment. Enter Invoices for medical payroll, Oracle Fusion data entry.
Coding electronic invoices for working with vendors to insure correct payments
View history entering and correcting Purchase orders for approval and status validation
Tracking payables processing weekly accounting reports tracking missed payments
Gathering reports for Vehicle payment data view receipts processing weekly monthly
Created and maintained vendor files, various Accounts payable jobs.
Execusourse / Blue Linx 07/2019 – 1/2021
Oracle processing correcting warehouse payments with electronic Invoices
Directing warehouse, freight, expense payments, data entry.
Invoice and data entry copy accounting reports and Invoices
Scanning and upload of paper invoices, for payment processing
Software used AS400, Great Plains, Oracle using work Que to send invoices to correct department.
Emory / Patient billing 05/2017 – 06/2019
Accounting Analysis / Vendor Processing
Responsibilities included accounts payable entering vendor over payments
Open and assign new vendor accounts, verify funds that are available
Department of Revenue 01/2017 – 02/2017
Accounting Analysis
Responsibilities Assist in customer account inquires for state Tax returns. Research verify tax, tracking Tax issues and maintaining updated state tax payments for
returns for business and individual returns, using Oracle and Excel.
NextGen / Comcast 3/2016 – 2/2017
Responsibilities
Accounts payable entering purchase orders, for cable T.V. Equipment
Process Vendor information tracking business changes for supply coax, and fiber
equipment that goes in and out of the warehouse utilizing Oracle R12 and Excel
Resolve vendor inquiries entering requisitions, for equipment that has been
returned, to warehouse entering receipts, and reporting what issued.
Bluefin Credit Card Services
Atlanta, Ga. AP Specialist / Atlanta, Ga. 8/ 2015- 01 / 2016
Contractor on short term assignment for Blue fin Credit Services
Accounts payable creating and managing excel spreadsheets for directors and members
Process ACH Payments, track credit payments and EFT
Resolve vendor inquiries using accounts payable
Post payments onto Excel payment records and prepare for weekly check print
Verizon / Atlanta, Ga. 8/ 2013 -8/2015
Accounts Payable
Data accounting resources management keeping track of working IT contractors
Utilize excel and share point for invoice tracking and pay rate changes
Contacted vendors and agencies to track and maintain correct data for check processing
Maintained and updated billing systems
Kept record in excel to managed monthly budget reporting
Reported gathered changes with contract workers to management
Created and maintained vendor/tenant files
Tera Data
Accounts Payable/Vendor Maintenance
9/ 2012- 10/ 2012
Process corporate vendor accounts, verified address, vendor numbers and track payments
Create checks, prepare financial statements scanning Invoice and code for payment
National University Trade School Business Accounting, Electronic Invoice payments
Excel training, Business Invoice training and billing data,
Contact this candidate