Betty Outlaw - Accounts Payable Specialist Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administration. I am a self-motivated, and organized professional.
SKILLS
  • cash applications, great plains, ar, journal, payments, dynamics, cash, invoicing, coding, journal entries, accounts payable, invoices
  • cash flow, gl, management, journal, nexus, cash management, accruals, cash, invoicing, yardi, manager, accounting, journal entries, quickbooks, reports, accounts payable, invoices, data entry
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Hanesbrands

    • Handled all aspects of invoicing, cash applications, journal entries, and payments. Maintained vendor master file. Assisted with special projects as needed.
    • Reconciled accounts payable to the AP sub-ledger in Great Plains Dynamics AX. Ensured that all transactions were properly recorded and reconciled.
    • Process invoices for payment, coding and processing of AR. Review and approve all expense reports. Maintain vendor files.
    • Maintained and updated vendor files and records. Reconciled bank statements. Prepared and processed weekly check runs. Managed and maintained all accounts payable.
    • Responsible for the processing of invoices, purchase orders, and expense reports. Processed and reviewed all accounts payable invoices.
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    Hostess Brands

    • Processed weekly check runs, invoicing, cash management, month-end close, accruals, and general ledger maintenance.
    • Processed accounts payable invoices, check requests, expense reports, and Excel spreadsheet. Entered and maintained vendor master file in Excel.
    • Maintained accounting records using Solomon and Excel, including posting of journal entries and management fees. Assisted with month end close.
    • Processed weekly check runs and wire transfers via Avid and Costpoint. Managed vendor accounts. Maintained and updated vendor master files.
    • Reconcile tenant accounts and prepare monthly statements for property management and MRI. Review and process all AP batches. Ensure that all invoices are paid in a timely manner.
    • Assist with the processing of check requests, and vendor management in Solomon. Maintain and update all vendor files.