Vendor Reconciliation Specialist resume example with 11+ years of experience

Jessica Claire
Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
Home: (555) 432-1000 - Cell: - - -
Professional Summary
Dynamic Accounts Payable Lead who thrives in high pressure, team atmospheres. Extensively trained in Microsoft Dynamics. Also highly skilled in troubleshooting accounting issues with speed and efficiency.
  • Accounts payable specialist
  • Expertise in invoice and payment transactions
  • Account reconciliation
  • Strong in MS Excel
  • Analytical reasoning
  • Exceptional organization
  • Advanced computer proficiency (both PC and Mac)
  • Superior attention to detail
Work History
04/2001 to 07/2012
Vendor Reconciliation Specialist Service Paper Company City, STATE,
  • Successfully implemented process automations to encourage continuous improvement.
  • Facilitated successful internal and external audits through sound and thorough documentation.
  • Composed effective accounting reports summarizing accounts payable data.
  • Researched and resolved accounts payable discrepancies.
  • Balanced monthly general ledger accounts to accurately record cost and month end accruals.
  • Coded and entered at least 80 invoices each day into the in-house accounting software.
  • Reconciled vendor statements and handled payment complaints or discrepancies.
  • Reviewed all expense reports for accuracy and proper expense disclosure.
  • Supervised invoice processing, expense reports, credit memos and payment transactions.
Expected in 1995-1997
: Accounting/Business
Tacoma Community College - ,

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Resume Overview

School Attended

  • Tacoma Community College

Job Titles Held:

  • Vendor Reconciliation Specialist


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