Kim Lawson
**** ****** ***** *****, ********* AR 72404
ady23i@r.postjobfree.com
Education
Arkansas State University
Certificate in Business Communication, August 1992
Pocahontas High School
High School Diploma, 1988
Experience
Accounts Receivable Specialist
McLarty Auto Group, Little Rock AR
July 2022-May 2023
Processed daily Credit Card, Check, and Cash payments for 3 Car Dealerships and 2 Collision Centers
Posted EFT payments for 2 Collision Centers
Processed invoices and payments in PayPal 2 dealerships
Entered Journal Entries, approved by Management, from bank reconciliation
Processed 8300 forms online for IRS
Maintained 3 car dealerships' cash-clearing revenue schedule
Used CDK and Dealerpay software daily
Handled and issued Customer Refunded checks
Accounts Payable Specialist
Genesis Datacom, Little Rock AR
March 2021-May 2022
Enter invoices
Pay various company bills
Monitor credit card statements
Enter new employees in the payroll database
Enter purchase orders and send them to vendors
Accounts Payable Specialist
Ditta Enterprises, Inc. Jonesboro, AR
May 2018-February 2020
Enter invoices
Pay various company bills
Verify credit card and gas card charges
Manage cash drawer
Filing weekly checks
Monitor checking accounts
Accounts Payable Coordinator
JK Products and Services
June 2008-January 2018
Analyze account trends and routine transactions
In charge of paying vendors
Process invoices
Code incoming invoices and bills
Log invoices into the internal systems
Pay sales tax to various states
Reconcile receipt and record discrepancies
Reach out to and book new vendors
Purchasing Agent
Study inventory levels to determine what merchandise to order
Prepare vouchers
Pay vendors after obtaining appropriate approvals