**** ******** **. #**** ******** City, OK ***** Tel: 405-***-**** Email: **********@****.***
A highly motivated Credit, A/P process professional with a verifiable record of accomplishments. Highly creative, recognized as a results-
oriented and solution-focused individual
Areas of strength include:
• Accounts Payable
• Problem Collections
• Organizational Skills
• Computer Literacy
• Work as Team Player
• Communication Skills
• Time Management Skills
• Research Abilities
AS400/ Lotus Notes
Lotus Notes
MS Office
Type 45 wpm
Excel PowerPoint
Keystrokes 12500
WORK EXPERIENCE
Accounts Payable Clerk November 2010– Present
Oce Business Services, Oklahoma City, OK
• Processed invoices at high volume. Approximately 4,000-6,000 invoice a month.
• Investigate and resolve problems associated with processing of invoices, purchase orders, and credit memos
• Researched and resolved a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
• Maintain accounting files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Store Manager/ Co-owner June 2004 –January 2010
Friendz Fashionz, Dallas, TX
• Oversaw all office operations including invoicing, billing, maintaining inventory database, and initiated effective ad campaigns
• Balanced daily sales, accounts payable/ receivable, cash deposits and end-of-day reports
• Managed staff training and resolved billing disputes
• Demonstrated the ability to work in a fast-paced, demanding environment while maintaining composure to effectively serve clients
• Resolved billing disputes, vender purchase orders and cancellations.
• Provided telephone support
• Trained permanent, part-time and temporary staff
Administrative Assistant December 2002 – June 2003
David Stanley Chevrolet, Oklahoma City, OK
• Performed administrative functions while adhering to customer service duties
• Supported and self-managed multiple priorities and consumer sales projects
• Scheduled appointments, meetings, and maintained accurate, confidential up-to-date information on clients
• Provided multi-phone and reception support
Front Desk Clerk/ Credit Processor April 2000 – December 2002
Factory Direct, Oklahoma City, OK
• Assisted front office manager with telephone support, sales invoicing, and cashiering
• Processed credit applications and scheduled customer deliveries
• Maintained a professional work environment while providing exemplary customer service to client
ACCOMPLISHMENTS
• Helped write a portion of credit policy and procedure manual for department
EDUCATION
Bachelor of Science, January 2010 - Present
University of Phoenix, Phoenix, AZ
• Major: Business
• Concentration: Accounting
REFERENCES
promptly furnished upon request