Payable Coordinator Accounts
Resume:
Dec ****
J A N I C E D A N I E L S
****************@*****.***
Daytona Beach, FL 41240
PROFESSIONAL SUMMARY
Accounts Payable Coordinator offering extensive background in processing checks, performing bookkeeping functions, reconciling invoices, and engaging customers to resolve problems. Excellent communication skills and Excel expertise. Able to work productively in fast-paced environment and manage high volume of invoice processing, vendor communication, and statement review.
SKILLS
Invoice review and vendor check
processing weekly
Financial reports to Controller and CEO
weekly
Vendor relationship management and
complaint resolution
Updating Financial Spreadsheets, and
printing 1099's
EXPERIENCE
Accounts Payable Coordinator, East Kentucky Network (Retired 2021), Oct 2001 Jan 2021, Ivel, KY
Processed accounts payable forms, invoices, and checks and performed various other bookkeeping functions.
Followed up with vendors and managers to resolve discrepancies. Maintained efficient office operations by offering skilled clerical support to senior team members.
Prepared financial reports for senior managers to aid in the budget processes and support accurate decision making.
Accounts Payable Specialist, University of Kentucky, Oct 1998 Jan 2000, Lexington, KY Reviewed, coded, and accurately entered a high volume of invoices into University accounts payable software; as many as 3,000 monthly Office Manager, Savage Industries d/b/a Martiki Coal Company, Nov 1997 Apr 1998, Pilgrim, Office Manager
Processed accounts payable, payroll, fielded customer inquiries, created financial reports, and coordinated all daily office activities. EDUCATION
Bachelor of Arts, Business Management / Accounting Morehead State University Morehead, KY
JD
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