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MARY
HORTON
ACCOUNTS PAYABLE
CLERK
CONTACT
****@*************.***
Remlap, AL 35133
SKILLS
• Microsoft Office
• Accounts payable software
• Invoice processing
• Payment scheduling
• Account reconciliation
• Statement review
• Expense reporting
• New hire training
• Use tax reporting
• Multitasking
• Self-motivation
• Adaptability and flexibility
• General accounting
PROFESSIONAL SUMMARY
Detail-oriented accounts payable professional with 20 + years’ experience in accounts payable. Handling countless vendor relationships for a multi billion dollar company. Proven ability to maintain support documentation for yearly company audits, the last 18 years with no corrections. Eager to contribute to a team as an Accounts Payable Clerk, leveraging skills in payment scheduling and vendor communication for organizational success.
EXPERIENCE
July 2006 - October 2025
Accounts Payable Clerk
The Stewart Perry Co., Inc., Birmingham, AL
• Processed vendor invoices accurately to maintain timely payments and uphold supplier relationships.
• Maintained organized records of transactions, supporting audits and compliance with regulatory standards.
• Trained new staff on accounts payable procedures, fostering a knowledgeable and efficient team environment.
• Resolved payment discrepancies by communicating with vendors.
• Assisted in month-end closing activities, contributing to accurate financial reporting and analysis.
May 1995 - January 2005
Customer Service Manager
Classroom Direct, Birmingham, al
• Directed customer service operations with training to provide client satisfaction.
REFERENCES
David Harrison — The Stewart/Perry Co., Inc.
Senior Project Manager Business Associate
*********@************.***
Bruce Adams — Church of The Highlands
Acquisition And Real Estate Manager Business Associate
*****@********************.***
Betty Smith — IMA INC.
Accounts Receivable Specialist Friend
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. **********@***********.***