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Accounts payable clerk Resume
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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 19302 |
| Desired Job Location: Austin, Texas |
Date Posted: 2/24/2008 |
| Type of Position: Full-Time Permanent |
Availability Date: 02/23/2008 |
| Desired Wage: 12.50 p/hr |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 25-50% |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No |
Experience:
6 yrs accounts payable
Input invoices,
wrote checks,
monthly statements for 400 vendors,
DMV for installers trucks,
Skills:
Responsible for general office duties, sort and gl code invoice, data input of payables for over 400 vendors, maintained DMV licensing for company fleet vehicles.
Process business licenses for all branches and process company credit applications.
Match, code invoices to proper general ledger accounts, batch and enter all invoices.
Match invoices to purchase orders, Maintain vendor 1099 information.
Research and resolve accounts payable issues with vendors.
Communicating with vendors, Month end closing and statements.
Weekly check runs, prepare for signature, mail checks.
Handle incoming calls regarding invoices and payments, monitor flow of documents to insure that invoices are paid in a timely manner.
Accounts Payable, Data Entry, Dynamics Accounting Software
Maintain accounting files
Enter accurate data into accounting system
Research vendor questions and invoice problems
Match vendor invoices with corresponding documentation and file
Prepare check runs
Provide information to vendors regarding payment status
Exercise discretion in all transactions
Reference:
Hope Amodeo – Union City, CA. (work) 510 438-0340
Rita Jackson - Fremont, Ca (510-438-0340)
Jan Watters – Tracy, Ca – (510) 438-0340
Candidate Contact Information:
| Name: Barbara Davis |
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| Street: |
Phone: 512-818-3429 |
| City: Georgetown |
Fax: - |
| State: Texas |
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| Zip: 78628 |
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| Web Site: |
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