Accounts Payable Receivable Specialist
Resume:
Angela Smith
**************@*****.***
Accounts Payable Receivable Specialist Customer Service
● Expense reports
● Microsoft Office
● PeopleSoft
● Quick book
● SAP
● Payroll
● Microsoft office
● Excel
● Great Pain
● Oracle
● JD Edward
● Unity
● PTAAR
Trust Analysis
Comerica Bank Farmington Hills, MI Kelly Services 5/7/2025 - Present
● Overseeing the daily administration of trusts
● Ensuring compliance with all legal, regulatory, and fiduciary requirements
● Reviewing trust documents, making sure distributions are made according to the terms, and maintaining accurate records
● Notify the trust beneficiaries of transfers to or out of the trust
● Processed all trust request daily
Accounts Payable/Receivable Specialist
Russel A. Farrow Plymouth MI 5/30/2022 – 12/16/2024
● Solved issues from employees and vendors regarding Accounts Payable/Receivable
● Ensured accurate and compliant accordance with company and government policies
● Processed A/P, A/R, Utilities and rent payments
● Checks, ACH, Wire, credit cards Payments
● Communicated with vendors by phone, emails and in-person for payments discrepancies
● Maintain records regarding past due payments and account status.
● Reconciliations
● Ageing reports
Accounts Payable Clerk
Robert Half Southfield, MI 2/15/2018 - 5/30/2022
● Processed Credit cards and Checks payments
● Deposits
● Processed Credit card payment
● Research
● Reports
● Customer Services
Accounts Payable Clerk
Wayne County Detroit, MI 1/5/2017 - 2/10/2018
● Process checks for vendors on bi-weekly basis
● Contact vendors and procurement department for approval
● Balance batches daily
● Processed direct pay and purchase order Invoices daily Accounts Payable Clerk
Detroit Public Schools Detroit, MI Kelly Services 3/21/2013 -11/5/2016
● Processed full cycle A/P invoices, 500 invoices weekly: direct pay, pre-paid, purchase orders.
● Processed checks for vendors on a weekly basis
● Two-way and three-way matching including coding invoices
● Maintaining relations with vendors and procurement department
● Ran error, queries and expense reports
Accounts Payable Specialist-Accounts Receivable Specialist Karmanos Cancer Institute Detroit, MI 10/20/1997 - 8/26/2011
● Checks on a weekly basis
● Processed reimbursement, payroll, and travel checks
● Process direct and purchase order Invoices
● Researched past due invoices and statements
● Contact vendors regarding discipline
● Ageing reports
● ACH/Wire payments weekly
● Met all weekly, monthly, and year-end deadlines.
● Researched and gathered all information for 1099 forms Education
Business and Accounting, Henry Ford Community College
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