Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

Clarisa L. Adams

Johns Creek

Summary

Detail-oriented Accounts Payable Specialist with expertise in processing and reconciling financial reports. Proficient in PeopleSoft and committed to ensuring compliance with regulations. Ready to enhance organizational efficiency through precise data management.

Overview

25
25
years of professional experience

Work History

Accounts Payable Specialist

GENUINE PARTS COMPANY
Duluth
01.2001 - Current
  • Reviewed and proofed invoices for assigned locations, obtaining necessary information from personnel.
  • Performed standard voucher entry for multiple locations accurately.
  • Processed garnishments to ensure compliance with regulations.
  • Compiled, balanced, and reconciled financial reports in a timely manner.
  • Responded to customer inquiries, maintaining high levels of internal and external service.
  • Sorted daily documents into appropriate batches for efficient processing.
  • Entered invoices into KTA and pushed them into PIE for processing through PeopleSoft.
  • Coded and keyed over 1,000 accounts payable invoices monthly with precision.

Education

Butler Business School

Skills

  • Microsoft Word, Excel, Outlook and Teams
  • General office skills
  • Leadership qualities
  • Attention to detail
  • PeopleSoft proficiency
  • Customer service
  • Research and resolution
  • Accounting principles
  • Team collaboration
  • Learning agility
  • Multitasking abilities
  • Invoice processing
  • Voucher entry and VAT lookup
  • Financial reconciliation
  • Regulatory compliance
  • Written correspondence

Websites

Timeline

Accounts Payable Specialist

GENUINE PARTS COMPANY
01.2001 - Current

Butler Business School
Clarisa L. Adams