Deborah ATabron **** Campus Way South Upper Marlboro, MD. 20774 301-***-****
deborah ******@*****.***
Professional Summary
professional offering comprehensive expertise in
‘ation. Skilled in financial recordkeeping, vendor
n for multitasking effectively in fast-paced
‘and reliable administrative
al office administr
Meticulou:
accounts payable and gener
ation, and front desk operations. Known
maintaining accuracy and professionalism,
environments while
Core Competencies
= Accounts Payable & Invoice Processing.
«Vendor Relations & Payment Reconciliation
‘= Data Entry & Document Management
Reception & Customer Service
‘= Office Administration & Scheduling,
= Microsoft Office Suite & Accounting Software (QuickBooks, SAP)
Professional Experience
Accounts Payable Peace Corp — Washington, DC January 2010 —June 2016
* Process vendor invoices and ensure timely payments in accordance with company
policies,
= Match purchase orders with invoices and resolve discrepancies with vendors.
© Maintain organized records of financial transactions and assist with monthly reporting.
Receptionist — Largo Nursing & Rehabilitation September 1, 2015 — September 1, 2025
= Managed front desk duties including greeting clients and handling multi-line phone
systems.
‘Assisted with data entry, document preparation, and filing systems.
‘© Prepare and distribute internal communications and assist with scheduling meetings.
Education
High School Diploma — Dunbar Senior High School ~ Washington DC - 1974
Certificates (Accounting) — Prince Georges Community College ~ Largo, MD. 1995 - 2005