Lisa Sandy

**** ****** *****, ********, ** *****,

215-***-****,

pa5f2q@r.postjobfree.com

Objective

To obtain a position in the accounts payable field where I can grow professionally and personally.

Experience Accounts Payable

01/2008-04/2010 Glendale Uptown Home Philadelphia, PA

• Stamp all invoices and record on invoice log

• Get invoices approved by department head and administrative personnel

• Enter all invoices into the computer, approximately 50 per week

• Print checks for two facilities

• Answer all vendor inquiries

• Review vendor statements

• Process expense reports

• Assisted Chapter 11 Bankruptcy Process

• Went through transition of management process

• Assisted with special projects as needed

Accounts Payable Processor

08/2005-10/2007 GMAC Mortgage Corporation Horsham, PA

• Process scanned invoices, approximately 300-400 per day

• Answer phones

• Assist vendors with any questions or concerns

• Special projects assigned by supervisor manager

• Process mail

• Check reconciliation

• Expense reports

• Review statements as needed

Accounts Payable Associate

03/1997 -10/2004 Williard-Limbach Jenkintown, PA

• Prepare invoices to be entered into two different computer systems.

• Enter all batches for weekly payments, approximately200-300 per day

• Run tape for invoices to prepare check runs

• Maintain control of invoices and disbursements for joint ventures

• Bi-monthly reconciliation and replenishment of petty cash

• Month reconciliation and replenishment of permit account

• Printing of checks, attaching copies to invoices. Get required signature sand mail

• Phone contact with all vendors to resolve all issues they may have on a daily basis

• Verification of vendor statements as time warrants

• Special projects assigned by manager

• Process expense reports

References Upon Request

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