AP/AR SPECIALIST

PENNY E HANCOCK

**********@*****.*** / H: 937-***-****

*** ****** **. **********, **. 45042

SUMMARY

To have a job where I can show that I am a valued employee and to show how important it is that every aspect of my job is done correctly and efficiently.

SKILLS

Extremely accurate inputting data

Good at solving problems in AP and AR

Extremely fast at entering data

Accounts Payable

Accounts Receivable

Microsoft Excel

Microsoft Word

IQMS

ASK

ADP

Invoice coding

Billing

3 way match for AP

Bank Reconciliation

Sales and Use Tax reporting

EXPERIENCE

AP/AR SPECIALIST / Ross Casting & Innovation LLC - Sidney, OH 02/2007 - 02/2019

Prepared and update vendor files

Handled high-volume invoice processing

Coded invoices and other records to maintain organized and accurate records.

Processed and reconciled 400+ purchase parts, raw materials, and freight invoices weekly.

Process weekly check runs

Reconcile AP disbursements bank reconciliation

Balance pretty cash

Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.

Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency.

Calculated and verified all figures, caluclulations and documents.

Verified vendor accounts by reviewing documentation, rectifying issues and contacting accountholders.

Problem-solved accounts payable questions on behalf of internal team members, management and vendors.

Accounts Payable Specialist / Crane Pumps & Systems - Piqua, OH 11/1985 - 02/2007

Handled high-volume invoice processing for manufacturing operation

Run weekly check run

Process high volume of invoices

Calculated and verified all figures, caluclulations and documents.

Assisted with month-end and year-end closings to support accounting system accuracy.

Analyzed invoice and expense reports, identified variances and researched issues to correct problems

Contact this candidate