Accounts Payable Receivable

Michele M. Smith

313-***-****

**********@*****.***

KEY SKILLS

A/P & A/R Vendor Management Word

AS400 Detailed- Oriented AW Rental

AW Rental Outlook Business Objects

Auditing SAP Month-end Close

Business Objects Cash Application Team Lead

Collections Invoice Management Excel

Bank Reconciliation Self-motivated SAGE(Mas90)

WORK EXPERIENCE

06/2018-12/2023 Swiss American Carrolton, Texas

Accounts Payable/Accounts Receivable Clerk

• Processed, verified, and reconciled accounts payable invoices.

• Monitored electronic imports to our ERP system.

• Processed payments via check, phone, and electronically.

• Researched discrepancies as necessary.

• Interfaced with all levels of management.

• Processed customer payments and applied them to customer accounts.

• Reconciled customer accounts to ensure accuracy.

• Resolved customer billing disputes.

• Generated and sent invoices to customers.

01/2016-05/2018 CSC Serviceworks Irving, Texas

Accounts Receivable Clerk

• Maintained financial reports, bank reconciliations, and other documentation

• quickly and accurately

• Entered and coded all invoices to accounts waiting for payment

• Assisted Department Manager process biweekly checks

• Researched and resolved any account discrepancies

• Created customer accounts and entered data in central database 05/2013-12/2016 Berry Family Nurseries Irving, Texas Accounts Payable/ Inventory Control Assistant

• Assisted in managing all customer service activities for the Lowe’s account

• Analyzed and deciphered RTR purchase order change from stores

• Solicited store pull orders to increase revenue for BFN

• Responsible for ensuring ad items appeared on all applicable orders

• Coordinated with farms regarding inventory availability and customer requests

• Coordinated and investigated with logistics all aspects of delivery issues and seek resolution as needed

07/2012-04/2013 Core Logic Westlake, Texas

Mortgage Analyst/ Researcher

• Analyzed financial information including operating statements and net worth statements to determine appropriate loan size, terms, and pricing.

• Reviewed various reports including appraisals, environmental documentation, and engineering reports to determine compliance with investor requirements.

Contact this candidate