Accounts payable
Resume:
Layetta Deloris Bacon
*********@*****.***
East Orange, NJ 07018
Professional Experience:
Realogy Holdings Corp, Parsippany, NJ 2012 – 2019
Cash Receipts- Commissions Coordinator
• Reconciled six Metro Sales Recs
• Processed agent and vendor check request
• Researched, processed, and finalized Cartus deals
• Deleted deals for all thirty-two Metros
• Set up direct deposits for agents
• Set up vendors for processing
• Research checks in the banking system
Wyndham Worldwide Corporation, Parsippany, NJ 1997 – 2010 Accounts Payable Coordinator
• Processed 100+ invoices per day in Oracle to meet a three-day turnaround standard.
• Communicated with site personnel to answer and resolve invoice questions.
• Uploaded manual checks into PeopleSoft.
• Linked and scanned invoices for archiving.
• Set up vendors for processing and maintained information.
• Identified discrepancies, and communicated with customers to resolve issues when necessary, such as incorrect tax ID #’s.
• Established Direct Deposit accounts and T & E reports for Employees.
• Audited and processed T & E reports.
• Ran checks for NRT.
• Initiated E-Mail notifications for employee T & E Deposits. Harmony Health Plan, West Orange, NJ 1996 – 1997
Accounts Payable Clerk
• Set up vendors for processing.
• Processed and filed invoices.
• Ran and mailed checks.
Springer-Verlag, New York Inc., Secaucus, NJ 1989 – 1996 Accounts Payable Clerk
• Processed travel and advance reports.
• Checked vendor billing statements and updated vendor billing information.
• Organized bills for payment.
• Processed manual checks when necessary.
• Prepared checks for signing.
• Performed data entry.
• Verified check information with edits and corrected checks when necessary.
• Mailed checks to vendors.
• Responded to customer inquiries.
• Maintained check filing system.
Linen N Things, Clifton, NJ 1985 – 1989
Accounts Payable Clerk
• Processed bills for payment.
• Audited and corrected computer entries before checks were cut.
• Verified quantities of merchandise received by store for inventory control. Systems Experience: Oracle, Peoplesoft, Microsoft Word, Excel. Education:
Montclair State University, Upper Montclair, NJ completed 100 credit hours towards a BA in Business Administration
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