CAREER SUMMARY • Customer Service/Accounts Payable Professional with over 15 years of accurately processing employee expense reports, invoices and resolving discrepancies in a high-volume environment. Resolved account reconciliations. • A proven professional who earned the reputation of being dependable and thorough. • Effective communicator possessing excellent interpersonal, teamwork and relationship building skills with vendors and colleagues. • Consistently recognized for high level of productivity and attention to detail. Practiced processing a high volume of invoices daily to support over 1,000 locations. • Experienced auditing and supporting documents to ensure proper approvals, G/L account coding and payment support before disbursing cash. Equally strong in researching and responding to inquiries (internal and external) regarding invoice/check status as well as inquiries that require additional explanation or copies of supporting documentation. Obtained W9 documents in preparation of Vendor Setup. • Highly computer proficient in Lawson, Aspen 360 Version 6, Avista Facility IG, Expert PR Taxes, Lotus Notes 8.5, Outlook, MS Word and Excel. Knowledge of Great Plains/Dynamics. ________________________________________

Highlights:

• Customer Service
• Communication
• Data Entry
• Vendor Setup
• Maintaining Vendor Records
• Document Preparation
• Resolved Account Reconciliations
• Filing