Accounts Payable Customer Service
Resume:
Brian Holt
With over ** years of experience in accounts payable, I continue to learn through personal development and providing ultimate customer service to clients.
Experience
Education
2022 - Current
Accounts Payable Coordinator - Cyprexx Services LLC
Communicate with vendors and department managers by email or phone. Review invoices and check requests for accuracy prior to payment. Process invoices and check requests for payment in the accounting software. Cut checks for accounts payable. Respond to vendor inquiries regarding payment status or discrepancies. Prepare and process end of the year 1099 forms.
2015 – 2022
Accounting Associate - Robert Half
Posted cash drawer close out sheets, balanced and verified daily work from all stores. Deposited checks received for accounts receivable accounts. Reconciled accounts and posted them to the general ledger. Processed and posted invoices for payment. Cut checks for accounts payable.
2012 – 2014
Accounts Payable Associate - Robert Half – Jones Lang LaSalle
Reviewed purchase orders and national contracts to ensure payments were allocated properly. Submitted vendor updates to the vendor maintenance department. Analyzed over 900 returned checks for resolution. Reviewed and cleared a high volume of emails for vendor inquiries.
2009 – 2012
Accounts Payable Associate - Crispers LLC.
Processed invoices and cut checks for accounts payable for 37 restaurants. Verified and reimbursed expenses for deliveries, processed purchase orders and tracked stores for daily deposits. Reconciled various reports, ensured proper general ledger coding and resolved any accounts payable/vendor discrepancies.
2007 - 2009
Accounts Payable Associate Robert Half – United Rentals
Provided customer service for accounts payable. Researched and corrected misapplied payments. Processed a high volume of emails.
2005 – 2009
Licensed Real Estate Agent People’s Choice
Assisted real estate investors in finding rental properties. Provided guidance to sellers and buyers in marketing and purchasing property.
2002 – 2005
Accounts Payable Associate Weyerhauser
Processed and paid invoices. Assisted the accounts receivable and purchasing departments. Prepared daily operations report for management.
1994 – 2002
Accounts Payable Associate Publix Supermarkets
Approved invoices for accuracy. Prepared quarterly analysis on warehouse inventory. Completed reports for month-end closing.
2000-2001 Bob Hogue School of Real Estate
1991-1993 Bethune Cookman University
Completed 48 credit hours towards a Bachelor of Science degree in Accounting.
Skills
Communication
Patience
Negotiation
Interpersonal Skills
Customer Service
Time Management
Marketing
Contact
1731 Open Field Loop
Brandon, FL 33510
*********.*******@*****.***
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