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0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx | abc@xyz.com
Accounts Payable Specialist
Summary
- Detail-oriented finance Professional with extensive accounts payable experience.
- Skilled in identifying / resolving financial discrepancies, reconciliation and managing billing operations.
- Strong problem-solving skills with a proven track record of exceeding expectations in deadline based environments.
- Excellent organizational abilities, key to ensuring quality control throughout all financial operations.
Skills
|
Accounts Payable Billing Management Great Plains |
Attention to Detail Invoice Management SAP |
Reconciliation Organizational Management MS Office Suite
|
Professional Synopsis
Shoprite 2008-Present
Cashier
- Demonstrate a strong attention to detail while ensuring accuracy throughout all financial transactions.
- Deliver high quality customer service to promote a positive customer experience.
West-Ward Pharmaceutical, Kelly Services, Piscataway, NJ 2012-2013
Claims Representative
- Leveraged excellent organizational abilities while processing various types of claims.
- Thoroughly reviewed claims information for discrepancies; created debits / credits as necessary.
- Utilized SAP to process damage, overage and short dated claims.
Ditan Distribution, Sayreville, NJ 2003-2006
Billing Administrator
- Performed various bookkeeping tasks within a fast-paced office environment.
- Responsibilities included financial report generation, collections, reconciliation and managing daily deposits.
Atlantic Technical Services, Tinton Falls, NJ 2000-2003
Accounts Receivable Supervisor
- Leveraged strong accounts receivable knowledge to oversee day to day collections operations.
- Utilized an excellent attention to detail while reviewing deposits / wire transfers and generating weekly / monthly reports.
Chubb Computer Services, Iselin, NJ 1998-2000
Billing Administrator
- Fulfilled key accounting position, overseeing all accounts payable coding, monthly vendor billing and collections.
- Recognized for implementing effective collections strategies to obtain $1M+.
- Provided direct support to Director within a fast-paced, deadline based environment.
The Cittone Institute, Edison, NJ 1991-1998
Accounts Auditor
- Thoroughly reviewed financial information for discrepancies; reconciled issues as necessary.
- Managed all account cycles, including debit / credit adjustments, late fee collection and final payment calculations.
Education
High School Diploma, Keansburg High School
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