Clerk Accounts Payable
Resume:
Jennifer Holloway
Beaumont TX *7708 .
***********@****.***
EDUCATION: American InterContinental University
Associates of Arts Degree/Business Administration
Graduated: June 2013
2-year Dean’s List Recipient
Commercial Truck Driving Academy
Commercial Driver License (CDL)
EXPERIENCE:
From May 2016 to Oct 2022 I have been employed in the Logistics industry as a
Professional Truck Driver. Duties included:
Transporting finished goods and raw materials over land to and from manufacturing plants or retail and distribution centers
Inspecting vehicles for mechanical items and safety issues and perform preventative maintenance
Planning routes and meeting delivery schedules
Lockbox Specialist (Level I) – Randstad (Contractor of Bank of America)
06-01/2015/06-12/2016
Receive and sort lockbox checks
Verify each client and identify acceptable payees list and create lockbox deposit batches for processing via OPEX and/or Scanner
Process Lockbox checks in accordance with each client and in accordance to the specific Lockbox Operating Instructions
Paraprofessional Account – Georgia Department of Community Health (SHBP)
11-2009 / 03-2015
responsible for posting cash receipts to State Health Benefit Plan members’ account via MEMS and verifying accuracy of daily Lockbox deposit from bank
responsible for posting direct pay Journal Entries utilizing People Soft Financial systems (monthly)
set up and reconcile manual billing, write-offs, billing changes and other adjustments (daily)
typed and mail manual bills to members for payment (monthly)
responsible for activating (triggering) member monthly billing cycle
posting cash for Payroll Location (direct bills) and Direct Pay receipts (daily)
maintained reports (Excel spreadsheets) and created pivot tables of exceptions (daily)
responsible for posting the monthly receipts for the Dept of Education
Account Facilitator – Southern Telecom Group
02-2006 / 11-2009
served as support to the CEO in a Telecommunications environment by way of AT&T products and services
ensured efficiency of the implementation of products and services sold to consumers
effectively interacted with customers and vendors to resolve issues
conducted bill reviews with customers to ensure accuracy
Accounts Payable Clerk – Resource Accounting
03/2004/02-2006
verified A/P invoices to ensure accuracy
handled incoming calls from vendors regarding payments
Updated and maintained vendor database
Reconciled vendor statements
SKILLS: Micro-Electro-Mechanical Systems (MEMS), PeopleSoft, Oracle, Enterprise Resource Planning (ERP), Microsoft Excel, Outlook, Word and Power Point, OPEX scanner
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