Lauren Lombard
New York, NY ***18 Email: ********@**********.***
Phone: 315-***-****
SUMMARY Enterprising, hard-working and technically skilled Accounts Payable/ Accounts Receivable Specialist known for accuracy, attention to detail and timeliness in managing the receipt and disbursement functions for diverse-industry employers. Accounting career spans 13 years of experience in manufacturing, real estate and logistics industries. Strong organizational skills and excellent interpersonal communication.
PROFESSIONAL
EXPERIENCE Coopervision – Rochester, NY 2009-2010
Accounts Receivable Coordinator
• Cash Flow Daily Reporting
• Website processing of vendor payments
• Processing of customers payment on a daily basis
• Teambuilding & Staff Supervision
• Month End and Year End Closing
S.L. Nusbaum Realty Co. – Norfolk, VA 2005-2009
Accounts Payable Administrator
• Handled daily A/P processes; supervised A/P clerks
• Managed vendor/supplier communication
• Oversaw the timely, accurate processing of invoices, purchase orders expense reports, credit memos and payment transactions for
Multi family properties
• Maintained adherence to corporate, accounting and GAAP standards
• Addressed escalated issues from employees and vendors
Cavalier Inc. – Norfolk, VA 2004-2005
Administrative Assistant to President and Vice President
• Assisted Presidents with daily workflow
• Company closed its doors for business
• Greeting Customers/Vendors/multiple phone lines
Coopervision – Rochester, NY 1997-2004
Accounts Payable Administrator
• Accounts Payable Processes & Management
• Invoices/Expense Reports/Payment Transactions
• Month End & Year End Closing
• Addressed escalated issues from employees and vendors
• Ensured accurate and compliant A/P files and records in accordance with company policies and government regulations
• Managed vendor/supplier communications
SKILLS • Microsoft Word, Excel, Outlook, Adobe, V look-up and Data Entry
• Computer software: BAAN and MRI
REFERENCES Available upon request