Geralyn Thomas
Accounts Payable Clerk at First Resource Bank PA- Claim this Profile
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Bio
Experience
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First Resource Bank PA
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United States
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Banking
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1 - 100 Employee
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Accounts Payable Clerk
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Apr 2022 - Present
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DNB First
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United States
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Banking
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1 - 100 Employee
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Accounts Payable Representative
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Jul 2014 - Jul 2022
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Accounts Payable Staff Accountant
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May 2009 - Jan 2011
Responsible for entering invoices into the Quickbooks System to prepare for payment. Responsible for processing all invoices for payment and produce appropriate checks for distribution. Resolving all vendor disputes. Responsible for creating and entering credit cards into the Pcard System thru TD Bank. Responsible for entering invoices into the Quickbooks System to prepare for payment. Responsible for processing all invoices for payment and produce appropriate checks for distribution. Resolving all vendor disputes. Responsible for creating and entering credit cards into the Pcard System thru TD Bank.
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Accounts Payable Staff Accountant
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Dec 1994 - Dec 2008
Oversee the processing of all invoices for payment and produce appropriate checks for distribution. Generate accounts payable reports and update all files. Oversee the preparation of general ledger tickets to fund the bank accounts payable checking accounts for each check run. Reconcile monthly bank statements as assigned. Process Year End 1099's to appropriate vendors and send magnetic media disc to IRS. Responsible for monthly reconciliation and recording of Pre-paid supplies, Insurance and Sundry Pre-paid activity Show less
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Education
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Coatesville Area Senior High School
High School Diploma