Accounts Payable High School

SUSAN DOERING

MESA. AZ

480-***-****

EMAIL: ************@*****.***

OBJECTIVE:

To secure a position where I would be able to use my expertise in the accounts payable department

and office setting where I was known as a team player.

WORK HISTORY

I2/15 – 12/22 TEMPE,AZ

ACCOUNTS PAYABLE CLERK

ORORA PACKAGING SOLUTIONS

PROCESSED INVOICE FOR PAYMENT IN THE SYSTEM AFTER MATCHING THE INVOICE TO THE PO FOR ANY COST DIFFERENCES. ALSO CODED INVOICE WITH CORRECT GL CODE.

RECONCILED ACCOUNTS AS NEEDED.

06/15 – 12/15 TEMPE, AZ

OFFICE CLERK

TEMPORARY STAFFING COMPANY

CONTACTED VENDORS TO SEE IF THEY WOULD BE INTERESTED IN USING ACH FOR THEIR PAYMENT METHOD OF INVOICES.

AFTER ASSIGNMENT WAS COMPLETEDI WAS APPROACHED BY ORORA TO SEE IF I WOULD BE INTERESTED IN BECOMING A PERMANENT EMPLOYEE IN THE ACCOUNTS PAYABLE DEPARTMENT.

01/2001 – CURRENT MESA AZ

TAX PREPARER

HR BLOCK TAX PREPARAQTION

PREPARE TAX RETURNS FOR INDIVIDUALS AND SOME BUSINESSES. KNOW THE CURRENT TAX LAWS AND APPLY THEM TO THE CLIENTS TAX RETURN.

EDUCATION

WAUWATOSA WEST HIGH SCHOOL

WAUWATOSA, WI

RECEIVED DIPLOMA

PEWAUKEE COMMUNITY COLLEGE

PEWAUKEE,WI

TOOK SEVERAL ACCOUNTING COURSES BUT NEVER CONTINUED WITH THE DEGREE PROGRAM

SKILLS

ANY YEARS OF EXPERIENCE USING THE SAP ACCOUNTING SYSTEM AND PROCESSING THE INVOICES INTO THE SYSTEM FOR PAYMENT.

TEAM PLAYER TO ENSURE THE DEPARTMENT IS RUNNING SMOOTHLY

VERY DEPENDABLE AND WILL TAKE ON EXTRA DUTIES AS ASKED TO.

REFERENCES

UPON REQUEST

Contact this candidate