Data Entry Accounts Payable

Judith Brown

**** ****** **** **, ******, GA ****2

678-***-****

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

OBJECTIVE:

To obtain an Accounts Payable position where I can utilize my current skills and acquire new skills to promote growth, stability and advancement within your company.

PROFESSIONAL PROFILE:

• Over 8yrs Accounts Payable, experience in SAP & J D Edwards

• Dedicated flexible harder worker with a team spirit

• Customer-focused, highly organized self-starter with effective customer-service skills

• Experience performing in a fast paced, multi-tasked environment

• Excellent verbal & communication skills

EMPLOYMENT HISTORY

Sanofi-Aventis Pharmaceutical, Bridgewater, NJ 2/2001 - 9/2009

Accounts Payable Specialist

• Responsible for processing invoice and check requests for numerous vendors on a daily basis

• Performed account reconciliations for vendors

• Processed Inter-company transactions and general ledger postings

• Performed audits on 100,000 plus payments & monthly closing reports

• Assigned check numbers to foreign currency, Wire Transfers and ACH payments

• Set up new vendors, updated vendor records and 1099’s

• Reviewed all invoice for proper code and approvals for posting

• Data entry alpha/numeric

McKesson HBOC, Somerset, NJ 2/1998 - 8/2000

Data Entry Clerk

• Performed daily charge entries

• Screened all forms of communication via phone, mail and fax

• Processed referrals involving independent research

Bryant Staffing, Piscataway, NJ 9/1996 – 2/1998

Data Entry Clerk

• Performed heavy data entry

• Created and maintained client files for the department

• Assisted with special marketing projects

• Performed various customers service functions

EDUCATION

Diploma 1985

Plainfield Adult High School, Plainfield, NJ

Certificate 1991

Dataline Computer Service, Plainfield, NJ

REFERENCES

Available upon request

Contact this candidate