Sr. Accounts Payable Processor

Raydine Thomas-Adams

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

Philadelphia, PA 19120

To whom this may concern:

I am forwarding to you a copy of my resume for your review, which highlights my experience in Accounting & Finance of the banking industry. My responsibilities have included customer service, accounts payable, data entry, filing etc. I am familiar with all office equipment such as adding machine, copier, fax, scanning & phone techniques. I am self-motivated, hard working individual with good communication skills and detail orientated.

I would appreciate an opportunity to meet with you in person to further discuss my qualifications.

Thank you very much for your time. I look forward to hearing form you soon

Sincerely,

Raydine Thomas-Adams

Raydine Thomas-Adams

209 East Ashdale Street

Philadelphia, PA 19120

Objective: To obtain a position utilizing my Accounting & Finance experience

PROFESSIONAL EXPERIENCE

BNY Mellon, Wilmington, DE

Finance:

Senior Accounts Payable Processor: 7/2010 – 8/11/2012

• Payment processor of vendor & employee reimbursement

• Audit incoming domestic, international, wire & corporate credit card payments

• Processing of journal vouchers

• Preparation of daily, weekly and monthly outstanding check reports

• Assist supervisor with daily check printing & mailing

• Identified and resolve correction involving G/L account string

• Obtain information in reference to third party client billing (OOP)

• Detail oriented & good communication skills verbal/written

• Open and distribution of incoming mail daily

PNC/GIS, Wilmington, DE (merger with BNY Mellon)

Finance:

Accounting Assistant II: 7/2005 – 7/2010

• Performed accounting duties which required a working knowledge of the organization

• Identified & resolved discrepancies by researching, retrieving, compiling & analyzing data

• Assist and set-up new vendor/employees maintenance file in Oracle system

• Independently audit & processed incoming vendor/employee payment reimbursements

• Created daily logs and reports

• Established, organizing & maintaining file/records

• Special assignments as needed/scanning

• Exceptional customer service internal and external

• Responsible for timely and accurate disbursement of all payments

Accounts Payable Associate: 5/1999 – 7/2005

• Audit/payment processing of vendor & employee reimbursement

• Third party and wire payment processing

• Internal & external customer service

• General researching and filing of all rercords

Administrative Assistant: 3/1995 – 5/1999

• Supportive for the Finance department

• Coordinated office work flow

• Prepared various reports for budget: quarterly & monthly

• Maintenance & upgrade of files and file system

• Payroll coordinator

• Inventory control

• Travel/Hotel arrangements

• Scheduled appointments & meetings

Information Systems: Voice Analysis 10/1994 – 3/1995

• Help desk support

• Installment of phone lines

• Setting up and monitoring of phones

• Controlling PBX/CBX phone systems

• Research and analysis of traffic reports

• Internal and external support

• Assigned projects required

Education

Overbrook Senior High

American Management Association

Systems Administrator

Executrain Software (certifications)

Skills

• Oracle 11.59

• Oracle 12.05

• QuickBooks

• Microsoft Office word 07

• Microsoft Office Excel 07

• PeopleSoft

• Knowledge of PowerPoint

• Paradox

• Lotus Notes 8.5

• ROLM/CBX

• PBX

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