Accounts Payable Receivable

MARKETTA ANDERSON

313-***-**** (cell)

Email: *********@*****.***,

PROFESSIONAL PROFILE:

Accounting Professional with 25+ years of experience in this field. Specializing in

Accounts Receivable, Accounts Payable, and Commercial Collections. Excellent

verbal, and written communication skills. Detail oriented and self-starter. Strong problem

solving, and decisions making skills. Strong math and analytical skills, self-motivated,

work very well under pressure and anxious to learn new materials.

PROFESSIONAL EXPERIENCE:

SnapOne Charlotte, NC (AP/AR Analyst) 8/20 –

Updated and processed credit card payments (Online Orders)

Posting invoices for payment

Reconcile Month-end reports (Different Divisions)

Set-up new accounts (Application/Tax Certificate)

Resolve Accounts Discrepancies.

Search Solution Charlotte, NC (AP/AR Analyst)

Mann & Hummel 8/19 – 3/20

Worked with the conversion for BAAN to SAP System

Process invoices for payment / different divisions.

(Checks, ACH, Credit Card, and Wire Transfers)

Research vendors inventory and credit discrepancies.

Reviewed Monthly Statements

Process 2 / 3 - way Purchase Orders

Process credit rebates for large vendor accounts.

Worked Numerous Temp Services: 1//17 - 6/19

Robert Half Int’l Charlotte, NC (AP/AR Assistant)

Ascendo Resources Charlotte, NC (Accountant)

TRC Staffing Services Charlotte. NC (AR Specialist)

Spectrum (Formerly TWC) Charlotte, NC

A/P Cash Disbursement Specialist (Shared Services) 3/11- 1/17

Creating and Distributing payments,

Create Checks and ACH payments.

Verify Payments Files Transmitted to the Bank

Research for Duplicate Payments

Resolve Accounts Discrepancies.

A/P Specialist (Shared Services)

Invoice Entry (170-220)

PO Entry (2 / 3-way)

Reed Sportswear (Wholesale Division) & Leather Unlimited (Retail Division) Detroit, MI

Credit Manager / Senior Accounting Clerk 10/98 – 06/09

Weekly Payroll (ADP)

Commercial Collections

Monthly Bank Reconciliation

Setup New Accounts line of credit

Process Financial Reports (Monthly, Quarterly, and Annual)

EDUCATIONAL BACKGROUND:

American Career Academy - Oak Park, MI

Completed an intensive 384 hrs. hand on training

Word Processing / Secretarial Training Course

Wayne County Community College – Detroit, MI

Accounting / Data Entry

Completed: 2 years

TECHNICAL SKILLS:

Software Experience: Window XP, Microsoft Office (Word, Excel and Outlook) Accounting Software: SAP, Sage Pro, 100, 300, Peoplesoft, Onbase, Quickbook, Peachtree, Amas, Mas90, Lawson V10, AS400, Great Plain and Oracle, Outlook and Teams.

REFERENCES: Available upon request

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