Accounts Payable Accounting Clerk
Resume:
SanJuanita Rocha
Toledo, OH
********@*****.***
Professional Summary
Administrative/Accounting Clerk with 8+ years of experience. Willing to relocate: Anywhere
Work Experience
Accounts Payable Clerk
GE Electric-Toledo, OH
October 2024 to February 2025
· Processed a high volume of invoices using Epicor and expenses.
· Reconciled vendor statements and resolved discrepancies efficiently.
· Communicated effectively with vendors.
· Ensured compliance with company policies.
Bookkeeper
CC Pool Builders, LLC-Ottawa Lake, MI
June 2024 to October 2024
· Manage accounts payable and payroll, ensuring timely payments.
· Reconcile bank statements.
· Respond to inquiries and resolve billing discrepancies professionally. Accounts Payable Analyst
Robert Half Account Temps-Perrysburg, OH
November 2023 to February 2024
· Processed a high volume of invoices accurately and efficiently for timely payment.
· Reconciled accounts, resolved discrepancies, and analyzed vendor statements to ensure all invoices were accounted for and paid.
· Collaborated with vendors and internal departments to resolve billing issues and discrepancies. Accounts Payable Specialist
Kellermeyer Bergensons Services-Maumee, OH
March 2021 to May 2023
· Processed a high volume of invoices, matched purchase orders with accurate coding, and issued payments promptly.
· Reconciled vendor statements and resolved discrepancies efficiently.
· Ensured compliance with company policies and maintained accurate financial records.
· Communicated effectively with vendors and internal departments to resolve payment issues promptly. Account Clerk
Wood Co Health Services-Bowling Green, OH
December 2018 to March 2021
· Accounts payable and payroll, ensuring timely payments.
· Reconciled monthly bank statements and prepared financial reports for management review.
· Responded to customer inquiries and resolved billing discrepancies professionally. Payroll Specialist
Libbey, Inc.-Toledo, OH
November 2017 to August 2018
· Processed bi-weekly payroll for over 500 employees accurately and timely.
· Researched and resolved payroll discrepancies to ensure accuracy and compliance.
· Liaised with the HR department to verify and update employee information in the payroll system.
· Prepared payroll reports and documents for audits and financial analysis. Asst. Bus Office Manager/Payroll Clerk
Fairview Skilled Nursing-Toledo, OH
May 2015 to September 2017
· Administrative support to the Office Business Manager.
· Processed payroll for 100+ employees accurately and promptly.
· Managed administrative and accounts payable for a busy office.
· Maintained resident trust accounts.
Education
Holistic Practitioner
Alison Empowerment Online
January 2023 to December 2023
Associate Degree in Medical Office Technologies
Stautzenberger College-Maumee
August 2004 to December 2006
Skills
• SAP
• ADP-Master Tax
• QuickBooks (minimal)
• JDE
• EHR and ERP Systems
• Concur
• Spanish (Conversational)
• Smartlinx
• Epicor
• HRIS
• Point Click Care
• Kronos
• Oracle
• Peach Tree (minimal)
• NetSuite
• Microsoft Office Suite
• Microsoft Dynamics GP
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