Senior Accounts Payables Resume

SUMMARY OF QUALIFICATIONS

Accounting, claims processing and customer service experience within the retail, manufacturing, and mortgage industries.
Demonstrated understanding of accounting principles with specific experience in full-cycle accounts payable processing, cash application and accounts receivable management, payroll, posting journal entries, and account reconciliation.
Respected for work ethic, commitment, problem solving and decision making.
Computer proficiency in MS Office and various accounting packages.

EDUCATION

Bachelors of Science Degree in Accounting
Associates Degree in Business Administration

TECHNICAL SKILLS
MS Office: MS Word, Excel, Access, Oracle, QuickBooks, SAP, PeopleSoft, RAS, Epicor, JD Edwards, Peachtree, MMIS,CHAMPS, ODM,12,000kph alphanumeric, 12,000kph 10 key

EXPERIENCE

Confidential, 2010 - 2012
Senior Accounts Payables

Processed full-cycle accounts payable in a fast paced, high volume environment using SAP systems
Processed purchase orders, resolve invalid and purchase orders discrepancies
High volume vendor calls
Ensure expense GL coding, voucher preparation and check issuances in a timely matter
Vendor Research /Maintenance
Audit invoices
Running daily reports/ Month End closings
Ensure compliance with accounting deadlines

Confidential, 2008-2010
Senior Accounts Payable Analyst

Processing high volume invoice 150 minimum daily
Coding invoices
High volume vendor calls
Balance sheets
Posting transactions in journals, ledgers and other records
Researching PO numbers
Call Center
Vendor maintenance

Confidential, 2009-2010
HSS Specialist II (Loan Processor)

Verify, compiles and process high volume pre-qualified FHA/VA and Conventional loans using Edge
Review credit reports, appraisals, and employment verifications
Order title, appraisals, insurance with third parties and update credit if needed.
Verify and validate supporting income, asset and liability documentation per BOA guidelines
Interact with borrowers, realtors, attorneys, appraiser and insurance agents on a daily basis.
Maintain a weekly pipeline report for loans/ prospect in process
Recommend loans not meeting BOA standard guidelines be denied
High volume inbound/outbound calls

Confidential, 2006 -2008
Senior Accounts Payable

Processed full-cycle accounts payable in a fast paced, high volume environment using the Epicor system
Coded invoices for the GL, keyed them into the system for Positive Pay, & printed checks
Distributed checks and processed A/P reports
Responsible for setting up new vendors and vendor communication.
Reconciled accounts and balanced spreadsheets using Excel.
Team Leader/ Responsible for 5 employees
Prepare annual company accounts and reports
Ensuring compliance with accounting deadlines

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