Accounts Payable/Data Entry
Resume:
Lisa Sandy
**** ****** *****, ********, ** *****,
**********@*******.***
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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