Professional Profile:
■• Over ** years of Accounts Payable experience
• Well-versed in invoice processing, vendor setup, management and maintenance, check
distribution, void and reissuance of checks
• Highly proficient in MS Office Applications, JD Edwards, PeopleSoft system, SAP
• Excellent communication and interpersonal skills
Professional Experience:
Avfuel Corp, Ann Arbor, MI
Accounts Payable Associate 6/2017-3/2020
• Process an average of 200 invoices a day
• Responsible for 65 haulers and processing their invoices for on time payments
• Receive statement and request any outstanding invoices
• Make sure any errors are corrected in a timely manner
• Contact Haulers with any questions or corrections as needed
Gentiva Health/Kindred Health, Overland Park, KS
Accounts Payable Associate 10/2008 - 3/2017
• Process an average of 150 invoices a day
• Setup new vendors, maintain and manage all vendor accounts
• Handle voiding and reissuance of checks
• Perform distribution of checks and other duties as assigned
• Utilize JD Edwards, PeopleSoft system, and SAP software
Metropolitan Title, Howell, Ml
Team Leader/Trainer 08/2002 - 04/2008
• Train new employees
• Review and balance accounts
• Resolve issues with unauthorized transactions with banks
• Process money transfers, check stop payments and tracked wires
• Go to person for account balance assistance and questions related to systems
TCF National Bank, Howell, Ml
Consumer Lending Manager 09/2000 - 08/2002
• Process and reviewed new and refinance home loans
• Create loan paperwork and calculated payments
• Complete walkthrough home appraisals
• Close loans with customers