Experience

United Hardware

• United States
• Wholesale
• 100 - 200 Employee

• Accounts Payable Associate

  • Feb 2021 - Present



United Hardware

• United States
• Wholesale
• 100 - 200 Employee

• Sr. Accounts Payable Invoice Processor

  • Jul 2019 - Aug 2020

  -Processed purchase order invoices for payment, utilizing company 3-way-match procedures -Ensured vendor discounts were applied to purchase orders to include freight and marketing allowances -Resolved unknown receipts -Resolved open purchase orders -Reviewed and reconciled vendor statements -Communicated with vendors and buyers in a timely manner regarding discrepancies -Processed purchase order invoices for payment, utilizing company 3-way-match procedures -Ensured vendor discounts were applied to purchase orders to include freight and marketing allowances -Resolved unknown receipts -Resolved open purchase orders -Reviewed and reconciled vendor statements -Communicated with vendors and buyers in a timely manner regarding discrepancies



ABRA Auto Body & Glass

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• AP Coordinator

  • Oct 2018 - Jul 2019

  -Audited and keyed non-repair related invoices into accounting system for weekly payment -Reviewed monthly vendor statements and vendor follow up as needed -Weekly follow up with repair centers to approve and process past due invoices as required -Assisted with the weekly check run -Audited and keyed non-repair related invoices into accounting system for weekly payment -Reviewed monthly vendor statements and vendor follow up as needed -Weekly follow up with repair centers to approve and process past due invoices as required -Assisted with the weekly check run



AmerisourceBergen

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Accounts Payable Dropship Clerk

  • Jun 2002 - Sep 2018

  -Responsible for posting accounts payable invoices and billing of customer invoices-Reconciled vendor statements-Demonstrated prompt review and resolution of vendor and customer related issues

• Accounts Payable Clerk

  • Jan 1995 - Jun 2002

  -Matched inventory invoices and purchase orders to pay vendor-Processed high volume invoicing-Verified vendor's invoices were correct before paying-Data entry of vendor's invoices-Prepared checks for mailing-Sorted incoming mail for proper distribution

• Accounts Receivable Clerk

  • Jan 1993 - Jan 1995

  -Reconciled and maintained aging report-Sent out customer statements monthly-Cash application daily



Beauty Craft Supply & Equipment Company

• Minnetonka, MN

• Accounts Receivable Clerk

  • Jul 1992 - Dec 1993