Candidate Information Name Available: Register for Free Title Accounts Payable Specialist Target Location US-OH-Cleveland Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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                                     Candidate's Name
        Street Address   PHONE NUMBER AVAILABLE  giblinl@,sbcglobal.net

CAREER PROFILE
Exceptionally skilled and meticulous Accounts Payable Clerk with an excellent record of strong accuracy
and customer service. Adept at handling multi ple projects well and completely under high-pressure
deadlines. Exceptional proficiency with all corporate accounting systems and current related computer
software programs .


        JDE Accounting System and Microsoft                       Inventory
        Dynamics                                                 Microsoft Word and Excel
       Payroll Processing


EDUCATION
Heidelberg College, Tiffin, Ohio                                          Bachelor's Degree in English

PROFESSIONAL EXPRERIENCE
Greater Cleveland Partnershi p                           Cleveland, OH                  2014-2016
Payroll & Accounts Payable Specialist
     Processed Payroll on a semi-monthly basis
     Entered and validated all the Payroll changes and ran payroll reports
     Verified , coded and entered invoices and Expense Reports
     Coordinated weekly check runs and ACH direct deposit payments for five different divisions
     Implemented daily cash balance reports and filed checks and answered vendor phone calls and
        emails

Resource Network (Staffing Agency)                      Cleveland, OH                  2013-2014
Accounts Payable Specialist
    Employed with Millcraft Paper
    Processed invoices by matching them to purchase orders
    Entered vendor and utility invoices for_ payment and Reviewed vendor statements and answered
       vendor phone calls

Transtar Industries                                    Walton Hills, OH                  2009-2013
Accounts Payable Specialist
     Verified , coded and entered expense reports and utility invoices for 15 divisions
     Processed vendor invoices by matching them with purchase orders on a JDE accounting system
     Implemented various spreadsheets for Pre-Pay vendors and recurring expenses
     Reviewed vendor statements and answered vendor phone calls
     Coordinated ACH direct deposit payments for vendors

Americas Body Company                                 Walton Hills, OH             2002-2009
Accounts Payable Specialist
    Coordinated weekly check runs and processed Warranty invoices for payment
    Processed vendor invoices by matching them with purchase orders on a JDE accounting system
    Verified , coded and entered expense reports and utility invoices
    Implemented various accounting spreadsheets for warranty and past due invoices