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Payroll Clerk Accounts Payable

Location:
Rainbow City, AL
Posted:
October 13, 2021

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Resume:

Patricia Williams Pearce

*** ***** ****** *** *-A

Rainbow City, Al 35906

256-***-****

Professional Summary: Customer Service, Accounting professional with 15+ years of experience, in accounts payable/receivable payroll and HR

PROFICIENT SKILLS

Excel, Microsoft Windows, Quick Books, Word, Axapta

EXPERIENCE

Accounts Payable Clerk 2012 to Present

Huron Valley Steel- Anniston, Alabama

Provides customer service at front office and directs calls coming in.

Checks and approves all vouchers for payment.

Determines taxable/nontaxable categories for payments.

Audits freight bills against freight manifests.

Answers all vendor inquiries.

Maintains daily production reports.

Prepares accounts payable checks.

Prints all accounts payable reports and maintains all accounts payable files.

Prepares analysis of accounts, as required.

Assists in monthly closings.

Assists with accounts receivable and special projects, as necessary.

Service Advisor 2010 to 2011

Anniston Chrysler, Jeep, Dodge, Ram- Anniston, Alabama

Asks customer to explain specific vehicle issues

Takes detailed notes about symptoms bases on customer testimony.

Enters customer information into system database.

Inspects vehicle to further analyze the problem.

Advises customer necessary repairs and maintenance.

Works with customer to formulate the best service plan for their budget and needs.

Draws up work order.

Assigns service to specific mechanic.

Provides cost estimates to customers.

Accounts Payable/ Receivable/Payroll Clerk 2008 to 2010

Roberts Rentals, Anniston, Alabama

Maintain petty cash accounts and log all outgoing disbursements

Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts

Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made

Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments

Reconcile payable reports each month to confirm that all amounts paid were accurate

Payroll

Customer Service

Communicating with clients and customers to request and arrange payments

Recording and tracking payments in databases

HR for all employees

Accounts Payable/ Receivable/Payroll Clerk 2005 to 2008

Interstate Sheet Metal, Inc.- Oxford, Alabama

Maintain petty cash accounts and log all outgoing disbursements

Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts

Responsible for paying all sales tax on appropriate invoices and making a note of each tax payment made

Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments

Reconcile payable reports each month to confirm that all amounts paid were accurate

Payroll

Customer Service

Communicating with clients and customers to request and arrange payments

Recording and tracking payments in databases

HR for all employees

MILITARY

Alabama Air National Guard 1978 to 1980

Clerk, Secretary

EDUCATION

Southside High School, Southside, Al. 1978

REFERENCES

Available upon request.



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