Professional with over 11 years processing invoices, managing vendors and auditing expense reports. Accomplished Accounts Payable Clerk with a strong problem resolution capabilities. Maintains 100% accuracy in processing invoices. Motivated Accounting Clerk with a verifiable record of accurate bookkeeping and skill in working with customers, vendors and management. Self-motivatedoffering a strong work ethic and determination to complete tasks in a timely manner. Dedicated to providing current reports to inform cash flow management decisions.
Reduced invoice over payments. Produced more account reporting data than required by taking on additional duties. Reduced the open invoice cycle time by developing new dispute reporting procedures. Researched and resolved billing problems that had been previously missed.
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