Accounts Payable Customer Service

ANITA COPELAND

*** ******* ***** *******, ******* 30236 678-***-**** 404-***-****

**************@*********.***

Accounts Payable Specialist

EXECUTIVE SUMMARY

A highly experienced and skilled Accounts Payable Specialist who has demonstrated the ability to lead, support and influence the work of others to achieve department and organizational goals. Extensive experience in performing accounts payable functions in a fast paced environment. Highly motivated and energetic administrative specialist whose skill set includes coding, administrative office management, workflow oversight and the timely and accurate distribution of company funds while improving customer service offerings.

CORE STRENGTHS

Account Reconciliation ● Invoice Review ●ACH Payments ● Expense Tracking

Process Improvement● Wire Transfers ● Check Requests ● Vendor File Maintenance ● Data Processing

General Accounting ● Month-End Closing ● Training and Teambuilding

EDUCATION

Bachelor of Science (Business Management) 1996

DeVry University

Atlanta, Georgia

SOFTWARE

Microsoft Excel, Microsoft Word, Mas500, Peoplesoft and SAP

PROFESSIONAL EXPERIENCE

Peer Counselor Care Net Pregnancy Resource Center Of Atlanta

09/2011 – Present (Volunteer).

• Provide genuine counseling and educational resources for CPRCA Clientele.

• Provide crisis intervention support for each client.

• Offer support, material resources, and referrals appropriate to client.

• Perform eKyros client data entry and client follow-up for each visit.

• Write Case Notes for each client appointments via phone.

• Maintain task assignment/status reports.

• Attend volunteer staff and in-service meetings/trainings.

• Participate in community outreaches of the center.

ANITA COPELAND

Accounts Payable Assistant Oxford Industries, Inc. Atlanta, Georgia

02/2007 – 10/2010

• Full cycle A/P

• Solely responsible for daily check runs.

• Audited invoices for accuracy and entered into account system.

• Matching, batching and coding.

• Processed check request and large volume AP invoices weekly.

• Internal/External expense reports weekly.

Accounts Payable Analyst Team Leader Intelliverse Atlanta, Georgia

07/1999 -02/2007

• Mail processing and distribution.

• Critical vendor invoice, batching, coding, and matching.

• Processed travel and expense reports and pay-outs.

• Audited invoices for accuracy.

• Entered large volume of invoices into accounting system.

• Daily check runs, manual check generation.

• Reconcile statements and accounts to general ledger, Month end closing

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