Robert Berry - Accounts Payable Specialist Resume Simple
SUMMARY
I am a highly motivated, detail-oriented, and dedicated individual with a verifiable record of accomplishment spanning over 15 years of experience in the accounting field.
SKILLS
  • great plains, gl, journal, payments, billing, accounts payable, expense reports, mas, journal entries, mas 200, reports, credit, invoices
  • property management, g l, nexus, management, coding, payments, billing, credit, reports, expense reports, yardi, controller, accounting, yardi voyager, gl, payables, accounts payable, imaging
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Government College of Technology

    • Processed credit card payments, expense reports, journal entries, billing, GL, and other duties. Worked closely with the IT department to resolve any issues.
    • Entered invoices into MAS 90, processed and printed checks. Maintained vendor files. Maintained and updated vendor information.
    • Processed accounts payable checks in Sage 100,000 per week. Reconciled bank statements. Maintained all vendor files.
    • Managed and maintained all vendor files in QuickBooks and maintained accurate records for all vendors. Reconciled and processed 1099's.
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Milwaukee Public Schools

    • Managed GL account reconciliation, vendor/supplier relations, and vendor management. Reviewed and processed AP invoices, expense reports, credit memos, and check requests.
    • AP/AR: Enter invoices into Solomon, prepare and process accounts payable checks, print and mail checks, maintain vendor files, and file all other documents.
    • Responsible for AP/AR, AIA payments, and vendor management. (QuickBooks). Prepare and process monthly bank reconciliations.
    • Process weekly check runs, wire transfers, ACH, and AP checks via QuickBooks. Assist with collections. Maintain vendor master files.
    • Manage the processing of payables for all vendors, including AIA billing, and vendor master data using Solomon software.
    • Monthly bank reconciliations for all eleven companies using MRI and Citrix. Also, responsible for the management of the AP process for the company.