Accounts Receivable Payable

https://docs.google.com/document/d/*KWuoRW*XWW*-FsYo3mdVOBpvdcI_pxVWY42jhlyXLQs/edit?usp=sharingMARLENE YOUNG

Commerce City, CO 80022

720-***-**** - ***************@*****.***

PROFESSIONAL SUMMARY

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

SKILLS

Proactive and Self-Motivated

Bank Statement Reconciliation

Microsoft Dynamics AX

WORK HISTORY

Calculator Usage

Federal Regulation Compliance Record Reconciliation

Discrepancy Investigations

07/2007 to 03/2022 Accounts Payable/Accounts Receivable Clerk

All Recycling North Trash Transfer/Metal Recycling – Denver, CO

Prepared vendor invoices and processed incoming payments.

Maintained good working relationships with vendors and resolved disputes.

Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.

Generated and submitted invoices based upon established accounts receivable

schedules and terms.

Generated invoices upon receipt of billing information and tracked collection

progress.

Processed nightly bills, checks and vendor payments, maintaining detailed records and receipts.

EDUCATION

High School Diploma

East High School - Denver, CO