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Accounting

Location:
Atlanta, GA, 30349
Salary:
30,000.00 -35,000.00
Posted:
September 25, 2008

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Resume:

**** ***** **** ****

Atlanta, GA *****

770-***-**** 678-***-****

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

Roberta K. Redding

COMPUTER

SKILLS Timberline Accounting Systems, J D Edwards, S.A.P, Starbuilder, JoMar, Gers, GreatPlain, 10-Key People soft, Data Entry, Microsoft Word, Window 95 & 97 Spreadsheet, Excel, InterPay, Oracle11i

EXPERIENCE 6/2007-Present-Accounttemp-Account Payable Clerk-processing invoice, verify statement.

Chase Staffing-Accounting Clerk-processing invoice, post payment, check run expense report, answer vendor question, filing. Volt-Account Receivable, lockbox, Dmp

Spherion-Account Payable Specialist-processing invoice, expense report, check run communicates with vendor.

10/2005 Propex Fabrics Inc Austell GA

To 8/2006

ACCOUNTS PAYABLE ASSOCIATE

· Receive, Prepare and Scan vendor invoices and process invoices for Payment.

· Reconciliation varies Account, W-9 and 1099, Credit card processing.

· Resolve Issue with Vendors and Company Personnel.

· Process expense report and varies other reports, assign with month end.

· Process EDI, Freight, Purchase order, 2 and 3 ways matching, batching, coding, job cost.

· Ad-Hoc reporting requested and other special projects as assigned.

11/2004 Thrasher Trucking LLC Atlanta GA

To 8/2005

ACCOUNT PAYABLE COORDINATOR

· Process and generated payment for Trucking and Contracting.

· Process all Corporate Account and Vendor invoices.

· Process checks run per vendor and expense report, pulling invoices to match with checks.

· Job Costs, Coding, and Batching, Account reconciliation, vendor setup.

· Communicated with vendor about invoices, investigated invoice discrepancies upon request.

1/2000 Skanska USA/Atlantic Skanska Atlanta GA

To 3/2004

ACCOUNTS PAYABLE Specialist

· Process and generate payments for utilities, rent, services, and expense report in a timely manner

· Process corporate accounts, which included Bank of America, Home Depot, and Avis, which have been in excess of $500,000, did month end.

· Process Checks run Pers vendors and verified checks with invoices.

· Job costs, coding, batching, account reconciliation, general ledger, resolved issued about invoices verify payment on accounts and etc, research item in question upon request

EDUCATION

1989 Monroe College New Rochelle, NY

Account Management-Associates Degree



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