Accounts Payable Specialist

SHERRY KRUMMEL

Phone: 702-***-**** Email: *************@*****.***

SUMMARY OF QUALIFICATIONS

Seeking an Accounting position with a company which will require me to utilize my skills, abilities, and experience to ensure the company's success. I can use my energy and skills to develop, motivate, lead, and encourage employee productivity.

Integrity

Stress Tolerance

Independence

Dependability

Leadership

Analytical Thinking

Cooperation

Persistence

Attention to Detail

Social Orientation

Self-Control

Teamwork

CORE COMPETENCIES & RESPONSIBILITIES-ACCOUNTS PAYABLE SPECIALIST

- Processed Accounts Payable transactions which included generating checks, organizing, distribution and month end journal entries.

- Generated and balanced accounts payable reports to vendor statements.

- Maintained excellent credit line and relationships with vendors and suppliers.

- Input insurance deductions, retirement benefits, garnishments, tracked Paid Time Off (sick, vacation and personal time, etc.) and sorted checks for distribution.

- Prepared monthly, quarterly, and annual reports required by the state and other governmental agencies.

- Monitored accounts with 300+ vendors. Responded to vendor payment inquiries. Investigated pricing discrepancies.

- Coordinated the provision of information to external auditors at interim and annual audits.

- Renegotiated payment terms with dozens of suppliers/vendors from Net 7 to Net 30 days.

- Communicated with various departments to process pay information and handle questions from supervisors and employees regarding paychecks, timecards and other payroll related issues.

- Managed expense reports. Reconcile credit card purchases.

- Resolved payroll discrepancies by collecting and analyzing information.

- Processed 2-way and 3-way PO matching invoices utilizing the designated Finance accounting system.

- Processed 200-500 invoices monthly, as well as purchase orders, credit memos, and payment transactions.

- Printed disbursement checks, ensuring all necessary documentation is attached and obtaining supervisors' approval according to departmental procedures.

- Maintained files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.

- Conducted research and compiled data for report preparation resolving any discrepancies with data.

- Assured that semi-monthly and monthly payrolls were accurate before disbursement. PROFESSIONAL PROFILE

Sodexo Live !, Las Vegas, NV · Accounts Payable Specialist Dec. 2016 –Feb. 2023 Aramark, Las Vegas, NV · Accounts Payable/Payroll Clerk Mar. 2000 – Dec. 2016 EDUCATION & TRAINING

Washington High School · General Studies

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