Accounts Payable Receivable

Carrie B. Ebbing

**** ******* ***., ********, ** 45015 859-***-**** ***************@*****.***

Profile

A hard-working individual who is detailed, organized, dependable, and driven to meet deadlines.

Experience

Tedia Company, Fairfield, OH

November 2021 – Current

Account Clerk

-Review, code and process A/P documentation as required by policy (reconcile and match Purchase Orders, Goods Receipts, and invoices) prior to payment

-Obtain signatures on all Accounts Payable checks

-Submit ACH, Wires, and Credit Card Payments

-Scan invoices and attach to SAP

-Submit journal entries for month end

-Generate customer invoices from deliveries daily

-Help in other areas as needed

May 2023 - Current

Internal Auditor

-Review documents to confirm assigned department is operating according to company practice

-Correspond with coworkers regarding their position within the assigned department

-Submit final documentation to the company

Industrial Sorting Services, West Chester, OH

August 2019 – November 2021

Lead Accounts Specialist / Purchasing

-Supervise / Guide others within the accounting department

-Purchase supplies for the company

-Track / Process Accounts Receivable as well as Accounts Payable

-Collections

-Help in other areas as needed

October 2016 – August 2019

Accounts Specialist

-Track / Process Accounts Receivable as well as Accounts Payable

-Collections

-Help in other areas as needed

Weber-Huff Inc., Hamilton, OH

February 2016 – October 2016

Receptionist / Account Payables

-Answer phones and distribute faxes.

-Enter payables, generate checks, mail checks, and file check copies.

-Reconcile bank statement as well as credit card statements.

-Sales Tax – OH and KY

-CAT Tax – OH

-Generate profitability reports for sales.

-Handle petty cash.

-Submit Taco sales reports.

Dapper Landscaping and Design, Cincinnati, OH

April 2015 –January 2016

Office Assistant / Accounting Clerk

-Create estimates and invoices for customers using QuickBooks.

-Process and apply payments to invoices in receivables.

-Input bills received from vendors as well as pay such invoices.

-Check mail, email, and phone messages as needed.

-Update Action List as needed.

-Process payroll

Education

Northern Kentucky University, Highland Heights, KY

January 2007 – December 2012

Bachelors in Arts & Sciences – Organizational Leadership

Cincinnati State Technical & Community College, Cincinnati, OH

February 2003 – June 2005

Associates in Applied Business – Executive Assisting

Skills

Microsoft Office 2007 & 2010: Excel, Word, PowerPoint, and Outlook

Customer Service

QuickBooks

Windows 8, 8.1, & 10

SAP

Interests

Being a mother to my children

Photography

Crafts

Running

References

Available upon request.

Contact this candidate