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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx |


Accounts Payable Specialist




  • 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.




  Accounts Payable

   Billing Management

  Great Plains

  Attention to Detail

   Invoice Management



  Organizational Management

  MS Office Suite


Professional Synopsis


Shoprite 2008-Present


  • 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.




High School Diploma, Keansburg High School

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