Experience

Advanced Prosthetics

• United States
• Medical Device
• 1 - 100 Employee

• A/P Bookkeeper

  • Jul 2022 - Present

• A/P Bookkeeper

  • Jul 2022 - Present



New South Construction Supply

• United States
• Building Materials
• 1 - 100 Employee

• Accounts Payable Specialist

  • Sep 2013 - Mar 2021

  • Process invoices for all 9 branches, in the Carolinas and Georgia which included matching to purchase orders and non purchase order expenses using Epicor Prophet 21 system. • Audit and process all employee expense reports. • Key all freight bills for payment. • Set up any new vendors. • Do the weekly check run. • Order office supplies for the branch in Greenville. • Keyed all journal entries to reconcile the American Express and Visa cards statements. • Communication with all branch operating managers to resolve invoice discrepancies due to pricing or receiving errors. • Filing • Issuing 1099’s at year end.



KEMET Electronics Corporation

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Accounts Payable

  • Nov 1990 - Jan 2013

  Audited and processed payments for employees expense reports for Kemet Headquarters location including all Sales Office employees. Keyed non-purchase order invoices for payment using Oracle computer system. Processed payment of freight bills and wire transfers through Bank of America's Cash Pro for certain supplier payments; worked very closely with the Treasurer. Transported checks to the bank as Plant Cashier and took care of the petty cash. Frequently worked with Microsoft Excel. Prepared and posted journal entries for month end close. Performed General Ledger analysis and reconciliations. Worked with foreign currencies and exchange rates to record foreign wire transfers to the General Ledger. Bank account reconciliations including foreign bank accounts for multiple subsidiaries. Computed month end accruals.