Accounts Payable/Receivable Specialist with 22 Years Experience

Angela Sims

*******@*****.*** 828-***-****

*** *.*. ******** ** Rutherfordton, North Carolina 28139

Summary Of Qualifications

** ***** ** ********** ** AP/AR experience. Self-starter and motivated to learn new procedures. Strong problem-solving skills with keen attention to detail. Excellent communicator with a strong work ethic to achieve and identify inefficiencies. Skilled in creating procedures to streamline supplier payments or receivable payments process.

AP 10 years of experience

AR 11 years of experience

Worked closely with CFO

Tracked weekly payments to suppliers

Conducted and created monthly and annual close out reports

Experienced at reviewing supplier’s invoices for inaccurate information

Analyzed accounts for accurate representation and reporting

Kept close contact with credits to delivered invoices

Researched each credit for amount differences

Applied credit payments to the deliveries made

Experienced in Epicor / Netsuite

Proficient in Microsoft Office Suite

Professional Experience

Dilmar Oil Company Inc. May 2025 – January 2026

AR Credit / Logistics

Set up excel sheet to pull invoices daily for placement on portal for deliveries made

Run excel sheet for credit cards due daily

Contacted customers for payments due

Pulled credit information on new customer accounts

Responsible for setting up new accounts

Research payments for applying to the account

Assisted in managing the AR inbox

Search payments for incorrect applying and correct

Logistics coordinator with on-line portal

Professional Experience

Taylor Lubricants Inc. February 2006 – May 2025

AP Specialist 10 years of experience

AP reports weekly

Pulled invoices to match payments

Printed checks/ach payment/eft drafts/ credit card payment/wire transfers

Data Entry for supply invoices of vendors to GL

Experienced in monitoring outgoing payments

Reviewed monthly credit card statements and transactions

Set up Vendor accounts

Coordinated supplier invoices approval

Request Vendor for applications: W-9, W-8 and any updated information for the account

Excel sheets for weekly reports

AR Credit National Accounts 11 years of experience

AR report on daily payment processing

Run credit cards/ach/eft daily to receive payment

Close contact with the Customer for accurate amounts ran

EDI import and export for credit payments

Answer phones to take payments and apply to the account

Run credit checks on new accounts to set up for distribution

Setting up new accounts for distribution

Researched each credit payment for discrepancies

Education

Rutherford Spindale High School, Rutherfordton, North Carolina, High School Diploma (1981)

Professional Certificates

Excel Training: 2015

Profit 21 System Training: 2019

Professional References

Antonia Suprunchik Anthony Cornwall Glenn Thomas

864-***-**** 404-***-**** 919-***-****

***********@*****.*** *******@*****.***

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