To work with a company that will allow me to utilize my skills and experiences, and have the opportunity to acquire new ones in addition to making a significant contribution to the company.
Highlights
Accounts payable professional
Proficient in SAP and Oracle
General ledger accounting aptitude
Excel, Word, and Outlook
Strong communication skills
Complex problem solving
Excellent analytical and organizational skills
Effective time management
Experience
Accounts Payable Processor September 2015 to July 2016Elkay Manufacturing Company － Oak Brook, IL
Processed an average of 1,000 invoices per month
Researched and resolved billing and invoice problems
Vendor statement reconciliation
Accounts Payable Processor August 2013 to February 2015Molex － Lisle, IL
Verified the correct details of vendor invoices have been processed
Two-way match of invoice line to purchase order line
Escalated accounts payable issues to buyers
Accounts Payable Clerk September 2011 to February 2012Hearthside Food Solutions, LLC － Downers Grove, IL
Processed an average of 800 invoices per month
Correspondence with buyers to resolve billing and invoice problems
Processing, mailing, and filing of vendor checks and paperwork
Purchase Order Reconciliation Operator August 2007 to March 2011Ace Hardware Corporation － Oak Brook, IL
Researched and resolved billing and invoice problems
Processed credit and debit memos for pricing and quantity discrepancies
Reviewed reports ensuring invoices were paid per the vendor payment terms
Education
AccountingCollege of DuPage － Glen Ellyn, ILClerical accounting certificate
Skills
Accounting, Accounts Payable, Clerical, interpersonal skills, credit, debit, Editor, general ledger, Excel, Outlook, Word, Oracle, organizational skills, pricing, coding, receiving, routing, SAP
