Accounting Clerk

Paulette M. Pelfrey

**** ********** *****, *********, **

440-***-**** (home)/740-***-**** (cell)

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

EMPLOYMENT

Accounts Payable, EV Bishoff Co. August 08 - March 09

Columbus, OH

• Accounts Payable matching, batching, coding, entering and processing checks for over a 150 vendors for 8 different locations.

Verifying and reviewing all bills received for accuracy and resolving any all billing issues for all locations.

Preparing and reviewing month end reports for the president of the company and

Accounts Receivable & Collect., Gale Interior Solutions June 07 – Aug 08

Lewis Center, OH

• Accounts Receivable verification, entry into accounting system, and weekly bank deposits

• Daily collections

• Resolve customer issues

• Researching misapplied payments or invoicing issues

• Daily processing, separating and delivering mail

Staff Accountant, ABC Solutions Nov 06 – June 07

Hilliard, OH

• Accounts Receivable verification, entry into the Peachtree accounting system, and weekly bank deposits

• Invoicing

• Daily processing, separating and delivering mail

• Track and transmit tax information in the Proseries program and excel spreadsheet

• Weekly collections

• Resolving customer issues with invoicing

Accounts Receivable & Collections , CC Tech. June 06 – Nov 06

Dublin, OH (Creative Financial Staffing)

• Accounts Receivable verification, entry into accounting system, and weekly bank deposits

• Daily collections

• Resolve customer issues

• Researching misapplied payments or invoicing issues

• Daily processing, separating and delivering mail.

Accounts Payable, Cardinal Health July 05 – May 06

Columbus, OH (Creative Financial Staffing))

• Matching, batching, coding, entering and processing over 150 vendor payables per researcher. (7 researchers)

• Entering Proof of Deliveries into tracking system.

• Entering invoices and credit vouchers into the JDE system.

• Daily processing, separating and delivering mail.

Staff Accountant, Accountemps July 04 – April 05

Columbus, OH

• Accounts Payable matching, batching, coding, entering and processing checks for approximately 80 vendors.

• Accounts Receivable verification of account, entry into Prism accounting system, and making bank deposits daily.

• Invoicing

Staff Accountant, International Bingo Supply Nov. 02 – Dec. 03

Columbus, OH

• Accounts Payable matching, batching, coding, entering and processing checks for approximately 40 vendors

• Accounts Receivable verification, entry into Quickbooks accounting system, and weekly bank deposits

• Invoicing

• Inventory Control

Staff Accountant, Pathfinder Service Association Dec. 00 – Nov. 02

Columbus, OH

• Accounts Payable matching, batching, coding, entering and processing checks for approximately 40 vendors

• Accounts Receivable verification, entry into Quickbooks accounting system, and weekly bank deposits

• Tracking supplies

• Overseeing seven managers

• Tracking Donations

EDUCATION Associates Degree in Accounting Tech, Kent State University 1993

Ashtabula, Ohio

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