Dannelle DuPree
Stone Mountain
Summary
Detail-oriented Clerk with strong administrative and organizational skills. Proven ability to enhance operations through accurate recordkeeping and effective problem resolution. Skilled in managing time efficiently in fast-paced environments.
Overview
8
8
years of professional experience
Work History
Accounts Payable /Inventory Specialist
Genuine Parts -APAR
Duluth
10.2023 - Current
- Managed client accounts, maintaining accurate records within CRM system.
- Executed month-end closing tasks, including subledger account reconciliation.
- Reviewed and processed invoices to ensure timely payment execution.
- Verified vendor invoices against purchase orders prior to payment initiation.
- Coordinated with internal departments to address billing and payment discrepancies.
- Researched and resolved customer inquiries related to account status and payment issues.
Accounts Payable Clerk
Renaissance Atlanta Midtown Hotel
Atlanta
04.2020 - 09.2023
- Processed vendor invoices, ensuring timely payments and accurate record-keeping.
- Maintained organized accounts payable files for efficient documentation access.
- Reconciled monthly vendor statements to verify account accuracy.
- Supported audit team by providing essential accounts payable documentation.
- Utilized accounting software for transaction entry and vendor relationship management.
- Assisted with month-end closing activities to uphold financial accuracy.
- Entered data into accounting system to maintain precise financial records.
- Prepared checks for prompt payment of vendor invoices.
Invoice Clerk
Gourmet International Foods
Decatur
01.2018 - 07.2020
- Managed shipping documentation, including bills of lading, packing slips, and invoices.
- Processed customer and supplier returns with efficiency and accuracy.
- Facilitated communication among coworkers and management to ensure smooth operations.
- Coordinated with carrier representatives to follow procedures and arrange special deliveries.
Education
High School Diploma -
Glasgow High School
06-1999
Skills
- Invoice processing and accounts payable
- Vendor management
- Account reconciliation
- Inventory management
- Data entry and order fulfillment
- Verbal and written communication
- Attention to detail
- Financial reporting and expense reporting
- Petty cash management
- Payment verification and billing resolution
- ERP systems proficiency
References
References available upon request.
Timeline
Accounts Payable /Inventory Specialist
Genuine Parts -APAR
10.2023 - Current
Accounts Payable Clerk
Renaissance Atlanta Midtown Hotel
04.2020 - 09.2023
Invoice Clerk
Gourmet International Foods
01.2018 - 07.2020
High School Diploma -
Glasgow High School
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