Accomplished Accounts Payable Clerk with a high degree of professionalism and strong problem resolution capabilities. Maintains 100% accuracy in processing invoices.
Effective time management
Expert in customer relations
Complex problem solving
Strong communication skills
Microsoft Office proficiency
Meticulous attention to detail
Operated computers programmed with accounting software to record, store, and analyze information.
Ensured appropriate accounting was assigned to invoice along with approval signature.
12/2005 to 03/2016
Premium Billing SpecialistTransamerica Employee Benefits － Little Rock, ARResponsible for posting group and individual premium payments to policies. Perform policy maintenance. Policy suspense research and suspense clearing accurately and in a timely manner. Maintained 100% quality score for several months in a row. Maintained production standard of 120% to 130%.
05/2003 to 11/2005
Office Manager/MarketingThompson Engineering Inc － Little Rock, AR
Full charge processing of all accounts receivable/payable Managed petty cash, expense accounts, office supplies Reconcile monthly bank statement Bank deposit Billing Answer phones/greet clients New project maintenance Assemble requests for proposal documents Assemble statement of qualification documents Run/Distribute monthly Project Earned Revenue reports Run/Distribute monthly Pre-bill Analysis reports.
03/2001 to 05/2003
Accounting Clerk IICity of Little Rock － Little Rock, ARProcessed an average of 1000 invoices per month for large-scale city government departments. Enter requisition and invoice into the accounting system for payment. Ensure vendor number added to invoice is correct. Print vendor checks and registers. Scan, index, file requisition and invoice utilizing OnBase software.
08/2000 to 02/2001
Payroll SpecialistPeopleWorks － Little Rock, ARMulti-state payroll processor for approximately 50 accounts. Employee time entry; verify accuracy of hours reported; direct deposit; garnishment; moving expenses; federal and state tax reporting; 401(k), medical deductions; direct deposit account setup and maintenance; create client invoice. Mail client payroll checks, direct deposit advice with related payroll reports.
Business Administration Certificate: Business AdministrationUniversity of Illinois － Urbana/Champaign, IL