Accounts Payable

JH

OBJECTIVE

To obtain not just employment but a work family as well.

SKILLS

Troubleshooting techniques

Task prioritization

Administrative support

Detail oriented

Pricing negotiation

Paperwork management

Problem Solver

Self-Motivated

Customer Service Oriented

JUDY HORNER

5002 OAK GROVE ROAD

NORTH LITTLE ROCK, AR 72118

PHONE: 501-***-****

EMAIL: ******.*****@*****.***

PROFESSIONAL SUMMARY

Reliable and punctual Accounts Payable professional able to handle fast-paced accounting work. Proven willingness to take on any task to support the team and help the business succeed. Knowledgeable in contract negotiation, vendor relations, business procurement, and asset tracking. Secure needed supplies at good price points with exhaustive supplier searches. Boost employee access to inventory while maintaining budgets with cost-effective supply levels

EDUCATION

GENERAL STUDIES •

UA-PTC

Did not finish out my degree.

VOLUNTEER EXPERIENCE OR LEADERSHIP

Tax Preparer AARP, Cabot, Arkansas October 2016 - Current

Served client needs by staying on top of changing laws and processes.

Helped team handle high-volume work by prioritizing tasks and organizing supplies.

Completed accurate returns based on client documentation and additional information.

Educated taxpayers on liability, processing requirements and liabilities.

Handled atypical returns correctly based on information available in tax law handbooks and bulletins.

EXPERIENCE

ACCOUNTS PAYABLE MANAGER • NATIONAL WALLCOVERING • JUNE 2000 – JUNE 2020

·Worked for 6 different companies inside of National Wallcovering by creating purchases, processing payments, and accounting expenses.

·Reimbursed expense accounts.

·Reconciled business credit accounts monthly for payment.

·Delivered timely payments to vendors based on internal schedules and established payment agreements.

·Maintained positive vendor relationships, deftly handling any payment issues and tracking communications.

·Contributed to business operations improvements by streamlining accounts payable processes.

·Checked figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

·Operated 10-key calculators, typewriters, copy machines, scanners, postage machine, fax machine, and laminators to perform calculations and produce documents.

·Troubleshoot problems and developed successful solutions.

·Helped team handle high-volume work by prioritizing tasks and organizing supplies.

·Obtained favorable prices and terms by smoothly negotiating with suppliers and vendors.

·Assisted CFO in purchasing of office equipment

·Enforced accounting standards consistently, keeping team in line with established priorities and processes.

·Secured assets, records and securities using clear custody and control procedures.

·Updated office files daily and kept records organized.

·Fluently working with Microsoft Office suite.

·Maintaining vendor contracts, W-9's, and other vendor documents needed for purchasing.

·Tagging and logging of all assets as they were acquired.

·Trained team members to perform duties.

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