Accounting Professional-Accounts Payable/Receivable Specialist
Resume:
*****.***********@*****.***
Decatur, GA 30034
C O N T A C T
Accounts Payable and Receivable
Management
Invoice Processing and Statement
Reconciliation
Financial Reporting Expertise
Vendor Set Up
Credit Applications
Supplier and Client Relationship
Management
Attention to Detail
Proficiency in Accounting Software
S K I L L S
PEGGY MITCHELL
Accounting P r o f essional
Highly motivated and detail-oriented
Accounting Professional with strong experience
in high-volume invoice processing, financial
reporting and data analysis. Skilled in
managing accounts payable/receivable, and
performing reconciliations with 100% accuracy.
Known for strong analytical thinking, problem-
solving abilities, and maintaining compliance
with company accounting standards.
C A R E E R S U M M A R Y Accounts Payable Specialist Sr. Accounts Billing Specialist
Accounting Specialist
Green Worldwide Shipping
Aaron’s, Inc.
Paces East
Oct 2019 - Present
Jan 2013 - Oct 2019
Oct 2002 - Jan 2013
W O R K E X P E R I E N C E
R E F E R E N C E S
Executes comprehensive account analysis for a diverse portfolio of over 200+ vendors
Facilitates high-volume invoice processing through the accounting system
Conducts detailed research to reconcile monthly statements Manages follow-up communications through inquiries, calls and emails regarding outstanding accounts, escalating matters as deemed necessary
Prepares and executes weekly payments via wire transfers, ACH, or checks
Managed and tracked accrued purchase orders
Processed monthly reports and billing for third-party vendors Compiled monthly expenditure reports related to broadcast, print, and digital media platforms
Updated the billing procedures manual annually to enhance operational efficiency
Collaborated with cross-functional teams to optimize accounting processes
Partnered proactively with departments to ensure timely and seamless month-end closings
Delivered outstanding service to both internal and external stakeholders Processed all invoices and expenditure reports, ensuring timely and precise payment execution
Conducted thorough audits of invoices and payment requests to verify coding approvals and supporting documents
Researched and reconciled vendor statements
Managed the collection and processing of W-9 forms for accurate vendor payments
Supervised the preparation and reconciliation of monthly billing, addressing any inconsistencies
Evaluated open jobs, billing, account balances, and year-over-year financial reports for thorough analysis
**********@*****.***
Matthew Moore
**************@*****.***
Catrece Brown
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