Accounts Payable / Receivables
Resume:
Tina
Parkinson
A C C O U N T S P A Y A B L E S P E C I A L I S T
********@*****.***
Queen Creek, Arizona
Detail-oriented Accounts Payable Specialist with over 20 years of experience managing vendor invoices,
performing reconciliations, and ensuring timely
payments.
ACCOUNTING SPECIALIST Sep 2004 - Dec 2024
WELLSFARGO Chandler, AZ
JOB DUTIES - RECACILE INVOICES, SUPPLIER AGING REPORTS, VALIDATED PROCESSES AND PRICING ON ELECTRIC FILES WORKED WITH SUPPLIERS AND INTERNAL TEAMS WITH ACCOUNT RECONCILIATION TRAINED OTHERS ON PROCESSES SIGNING AUTHORITY FOR INVOICES SELF- MOTIVATED WITH THE ABILITY to WORK EQUALLY WELL INDIVIDUALLY OR IN A TEAM SETTING. REVIEWED, PROCESSED AND PAID
VENDOR/SUPPLIER INVOICES AND MANAGED VENDOR
RECONCILICATIONS AND DISPUTES HIGH PROFICIENCY IN DATA ENTRY WITH ACCURACY, THE ABILITY to MEET DEADLINES AND OTHER ADMINISTRATIVE TASKS ABLE to MONITOR MULTIABLE MAILBOXES ORGANIZED AND MANAGED TEAM AND SUPPLIER MEETINGS to ENSURE DEADLINES ARE MET. KNOWLEDGE WITH V-LOOKUPS, PIVOTTABLES, EXCEL, EPRO SYSTEM
GRADUATED WITH AA IN
BUSINESS ADMINISTRATION
Lamson Jr College
CERTICATES CNA & PCT
Pima Medical Institute
HIGH SCHOOL DIPLOMA
Westwood High School in Mesa
S K I L L S
Reviewed all invoices for
documentation and approval prior to
payments
Answered all Customer (external and
internal) Questions, and Inquires
Organizing meetings to review
customer external and internal issues
Overseeing small group of individuals
to ensure fixed asset memos and
electronic files were processed timely
and accurately
Reviewed team members work and
assisted them with problem solving
Worked on special projects, such as
Supplier Diversity & Covid 19 invoicing
Maintained accounts, reports,
Spreadsheets and Electronic Files
Worked on special projects, such as
Supplier Diversity & Covid 19 invoicing
Beginning Knowledge of concur,
QuickBooks, center and Adobe
Acrobat.
Reconciliation of accounts
E X P E R I E N C E
E D U C A T I O N
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