Accounts Payable Specialist

Janet Rollen

Education

Webster University – Bachelor of Science in Accounting

Forest Park Community College – Associates in General Studies

Experience

St. Louis Home Healthcare, LLC, February 2008 to January 2012 & December 2017 – January 2022

Accounts Payable / Accounts Receivable Associate (Company acquired and eliminated her position)

Full cycle accounts payables. Processed 60+ invoices daily using SAP Arriba

Created all billing invoices for clients

Prepared, published, and distributed monthly/yearly Healthcare Statistical Report

Process all payroll via QuickBooks

St. Louis Lambert International Airport, December 2015 to December 2017

Accountant II / Accounts Receivable (Required move to St. Louis City – Resigned on own)

Created all billing invoices for vendors, concessions, and airlines.

Processed all invoice adjustments for the airport

Reconciled accounts receivable with the general ledger

Analyzed all airport statistical data

BJC Clinical Engineering, December 2014 to December 2015

Accounts Payable Accountant

Processed and reviewed 100+ vendor invoices for payment daily using SAP and Excel

3-Way matching and validation

Posted journal entries for month-end

Processed all payroll adjustments through Kronos

Republic Services / Bridgeton Landfill, July 2013 to September 2013 (Contract position)

Accounts Payable Coordinator

Processed 100+ invoices daily for payment, researched coding and added invoices into SAP.

Recorded all landfill spending and leachate hauling via Excel tracking sheets.

Created all PO’s requested.

Completed month-end close and financial reports.

Participated in monthly forecasting and accruals to track and record future spending.

Ralcorp, December 2012 to July 2013 (Contract position)

Accounts Payable Associate

Matched, coded, and processed over 200+ invoices daily using SAP.

Daily check run.

Processed deductions and researched backup for vendors

Routed invoices via email and scanned for processing

Furniture Brands, January 2012 to December 2012 (Contract Position)

Accounts Payable Specialist

Full Cycle accounts payable.

Processed 100+ invoices daily using JD Edwards.

Technical Skills

SAP, GERS, JD Edwards, Oracle, MAS 90, Arriba, Excel (Pivot Tables & VLOOKUP), Word, Kronos and Lawson

Janet Rollen

Education

Webster University – Bachelor of Science in Accounting

Forest Park Community College – Associates in General Studies

Experience

St. Louis Home Healthcare, LLC, February 2008 to January 2012 & December 2017 – January 2022

Accounts Payable / Accounts Receivable Associate (Company acquired and eliminated her position)

Full cycle accounts payables. Processed 60+ invoices daily using SAP Arriba

Created all billing invoices for clients

Prepared, published, and distributed monthly/yearly Healthcare Statistical Report

Process all payroll via QuickBooks

St. Louis Lambert International Airport, December 2015 to December 2017

Accountant II / Accounts Receivable (Required move to St. Louis City – Resigned on own)

Created all billing invoices for vendors, concessions, and airlines.

Processed all invoice adjustments for the airport

Reconciled accounts receivable with the general ledger

Analyzed all airport statistical data

BJC Clinical Engineering, December 2014 to December 2015

Accounts Payable Accountant

Processed and reviewed 100+ vendor invoices for payment daily using SAP and Excel

3-Way matching and validation

Posted journal entries for month-end

Processed all payroll adjustments through Kronos

Republic Services / Bridgeton Landfill, July 2013 to September 2013 (Contract position)

Accounts Payable Coordinator

Processed 100+ invoices daily for payment, researched coding and added invoices into SAP.

Recorded all landfill spending and leachate hauling via Excel tracking sheets.

Created all PO’s requested.

Completed month-end close and financial reports.

Participated in monthly forecasting and accruals to track and record future spending.

Ralcorp, December 2012 to July 2013 (Contract position)

Accounts Payable Associate

Matched, coded, and processed over 200+ invoices daily using SAP.

Daily check run.

Processed deductions and researched backup for vendors

Routed invoices via email and scanned for processing

Furniture Brands, January 2012 to December 2012 (Contract Position)

Accounts Payable Specialist

Full Cycle accounts payable.

Processed 100+ invoices daily using JD Edwards.

Technical Skills

SAP, GERS, JD Edwards, Oracle, MAS 90, Arriba, Excel (Pivot Tables & VLOOKUP), Word, Kronos and Lawson

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