Experience

Newly Weds Foods

• United States
• Food and Beverage Manufacturing
• 700 & Above Employee

• Accounts Payable Specialist

  • Aug 2015 - Present

  • Audit daily Inventory and Non-Inventory Logs• Create payables for Non-Inventory items• Reconcile Invoices to payables• Prepare freight claims• Enter/Scan invoices• Run weekly payouts• Process check requests• Resolve vendor issues• Prepare month end reports



Clausen Miller P.C.

• Law Practice
• 100 - 200 Employee

• Accounts Payable Clerk

  • May 2005 - Aug 2015

  • Reconcile receipts to reports• Code invoices to be paid• Code expenses to be processed• Enter 200 – 300 expense/invoices per month• Run checks on a weekly bases• Pay contract attorneys• Assist with Petty Cash• Pay transportation and communication vendors• Resolve vendor issues• Maintain Attorney Licensing• Prepare checks/invoices to be mailed• Maintain account/attorney files• Coordinate special project as needed• Assist Billing Department with monthly electronic bills• Open new files for Billing Department