Dynamic accounts payable clerk with 1 years experience in
accounting principles, payment processing, and vendor management. Qualiﬁed to provide regulatory reporting, reconciliations, and general ledgers. Strengthen accounting reports by providing accurate paperwork and reporting documents.
Car lock Automotive Group of Tupelo
04-2018 - 01-2019
Implemented approval and payment process for
invoices in accounts payable.
Veriﬁed expense accounts in G/L by reconciling monthly statements and related transactions posted with nearly 100% accuracy.
Managed eﬃcient and accurate processing of invoices and check requests for 2 different dealership locations. Assessed data and information to verify entry,
calculation and billing code accuracy over 50+ accounts monthly. .
Reconciled and reported ﬁgures in general ledger by comparing to bank account statement each month, and often times weekly.
Applied mathematical abilities on daily basis to
calculate and check ﬁgures in all areas of accounting systems.
05-2015 - 03-2018
Accepted and processed customer payments per cash, checks, and credit cards.
Evaluated customers’ needs and provided service
options to meet their requirements.
Followed open and closing procedures.
200 1/2 Bowen St. Tupelo, MS
Expense accounts Data entry
General ledger Accounts
reconciliation Invoicing Customer
Richard Cummings - "Hancock
Amanda Malone - "Dairy Kream"
Bea Loague - "Bea's Beauty Shop"
Buzzy Bees Cleansing Service
02-2012 - 12-2014
Crew Member/ General Laborer
Completed deep, top to bottom cleaning tasks such as buﬃng and polishing ﬂoors and baseboards once
Cleaned, vacuumed and dusted all areas of commercial and residential buildings to maintain organized,
professional appearance for home owners and clients. Wiped down and spot-cleaned ﬁles, desktops, oﬃce
glass, partitions, doors and walls.
Handled equipment, chemicals and materials properly and with caution.
Saltillo High School