Ellen Graham

***** ********** ****, ***** *******, Ohio 44130

216-***-****** adu0bu@r.postjobfree.com

PROFESSIONAL SUMMARY

•20+ years experience with accounts payable, account receivable, customer service

•Linkedin.com/in/ellenjgraham

•Analytical thinking and Problem solving with vendors, superior customer service

•Strong work ethic, strong role model

•Dependable, responsible, reliable, accurate

•Worked on Microsoft Office, Excel, Word, Outlook, Peachtree, Quickbooks, SAP, QAD, Baan, JD Edwards, Oracle, Lawson, IQMS, Peoplesoft, Team Player, Independently

ACCOUNTING EXPERIENCE

JJ Delong/Applied Industrial Technology Cleveland, Ohio Accounts Payable 2022 to present Process invoices in SAP working with a program called VIM Worked on Blocked invoices to get the cleared and paid Manually enter invoices into the SAP system

Discount Drug Mart Cashier 2021 Ring customers out with their purchases Assist putting stock back on the floor

Kelly Services/Myers Tire Supply

Accounts Payable 2020

Process Accounts Payable invoices daily in JD Edwards doing about 300 invoices accurately weekly Worked on RNI report and cleared old purchase orders that needed to be cleared Worked on billing invoices to customers Worked as a team player with the rest of the team

Legacy Staffing/Case Western Reserve University

Accounts Payable 2019 - 2020

Process Accounts Payable invoices daily in Peoplsoft doing 300 invoices accurately weekly

Worked with duplicate invoices and found if they were or were not duplicates

Worked with invoices that had problems that needed to be with to find invoices that could be processed

K Force/Metrohealth, Cleveland

Accounts Payable 2018

Process Accounts Payable invoices daily in Lawson doing300 invoices accurately weekly

Auditing check request for payments Worked taking invoices of emails and entering into system

All About People/Medical Mutual, Cleveland

Accounts Payable 2017

•Process Accounts Payable invoices daily in Oracle doing 200 invoices accurately weekly

•Mailed checks daily with checking invoices

Manpower/Saint Gobain, Solon

Accounting Associate 2013 - 2016

•Process Accounts Payable invoices daily in JD Edwards doing 500 invoices accurately weekly

•Dealt with seven or more plants in the United States and Canada

•Worked on getting CXS vendor statement cleared

•Process receipts with invoices and makes sure they balance. If they don’t balance, then find the appropriate general ledger code they need to be processed for payment

Accountemps/Cargil Deicing, No Olmsted, Oh

Accountant Clerk 2012

•Worked on SAP daily making Excel reports from MRBR, GRIR, Parked Liv reports

•Solved problems, invoices from system from periods before

•Entered corrections of vendor accounts into SAP, changed any vendor that needed updated

•Worked as a team player with other branches/mines, so we could get all the invoices cleared and paid

•Learned how to set up Purchase Orders, and entered them into SAP

•Learned how to receive services into SAP for the plants and mines

Accountemps/General Electric, East Cleveland Accounts Payable 2010-2011

•Maintained accounts payable for the East Cleveland and Canada plants

•Process Accounts Payable invoices daily in QAD doing 300 invoices accurately weekly

•Matched invoices with purchase orders for corrections

•Ran approximately 100 checks weekly and mailed for both offices

•Helped vendors with problems on statements or lost invoices, getting cleared off statements

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•Worked as a team player with others in the office, wherever I could

EDUCATION

DeVry University – Seven Hills, Oh BA in Accounting

Cuyahoga Community College – Parma, Oh AA in Accounting

VOLUNTEER

CERT-- 2010 to present

Girl Scouts – 2001 to present

Boy Scouts – 1999 to 2017

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