Mildred Gaines - Accounts Payable Specialist Resume Simple
SUMMARY
I am a dedicated, hard working, and reliable individual with a strong work ethic, and a passion for helping others. I have a proven ability to work well with people.
SKILLS
  • accounts payable, service, spreadsheets, distribution, customer service, research
  • invoicing, office, spreadsheets, billing, accounts receivable, organized, accounts payable, bi, contracts, testing, net, collections, cash, payroll
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Payable Specialist

    U.S Career Institute

    • Maintained and managed customer service accounts for the organization. Performed data entry for the company. Processed and distributed mail.
    • Performs all other duties as assigned by the office Manager, including filing, invoicing, and reconciliation of invoices.
    • Worked with the accounting department to ensure that all invoices are processed and submitted to the appropriate management. (e.
    • Financial accounting, accounts payable, and invoicing. Worked with the Architect of the department to ensure proper payment.
    • Assisted with the distribution of research information to the public. Provided information to the community. Maintained and updated the company's website.
    • Spreadsheets, and reports to the Executive Director. Also, review and approve all invoices for the company. Assist in the development of new and existing accounts.
  • 2017-12-252017-12-25

    Office Manager

    Western Technical College

    • Manage all aspects of the accounting department, including payroll, accounts payable, accounts receivable, and billing, and reconciliation.
    • Manage and file office budget; responsible for invoicing, accounting, and collections. Ensures that all payments are processed and received.
    • Assisted in the procurement of all invoices for clients. Processed invoices and receipts. Prepared nightly deposits. Provided monthly reports.
    • Developed and maintained a file of all CMS and managed claims for the company. Performed monthly audits of the business.
    • Maintained and managed budget, accounts, and claims for all internal and external customers. Developed and implemented a new accounting system for the company.
    • Manage accounts receivable and budget, including claims and financial reports. Assist in the development of new and existing products.