Payable Coordinator Accounts

Verona (Sue) Kyle

Columbus, Ms. *****

662-***-**** / ********@*****.***

Accounts Payable Coordinator

Invoice Management\ Vendor statements\Month End Closing

Highly organized and detail- oriented finance professional with extensive experience in reviewing and processing invoices, printing checks, filing and working with teams and to assist with month end closing. Adapt at maintaining and updating systems and databases to ensure compliance. Effective working under pressure, adaptable to rapidly changing conditions and excellent follow- through. Known for being self-motivated, great communication and interpersonal skills with team members to complete all requirements on time, delivering quality, reliable work.

Key Skills

Administrative and Records Management\Accounts Payable Analysis

Work Experience

Accounts Payable Coordinator July 2007-Oct 2022

Microtek Medical-Ecolab Columbus, MS

Coordinate invoices, purchase orders, packing slips and receivers into a matching set. Also handled all Freight accounts.

●Keyed invoice for payment and balance and printed checks on computer in a timely manner

●Attached checks to process invoice and filed accurately.

●Maintained current status with all vendors statements, ensuring payments and processing was completed.

●Worked closely with team members and others to assist in month end closing.

Additional Experience

Fine Jewelry Merchandiser

JC Penney’s - Columbus, MS

Education

Diploma, SD Lee High School - Columbus, MS

Software\ Computer Programs

Pointman\Excel\Some Knowledge of Word, SAP and On Base

References

Jennifer Olsen -***.*******@*****.***/662-***-****

Connie Karg -******@*******.***/662-***-****

Susan McCarthy -*****.*******@************.***/662-***-****

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