Results-driven accounts payable clerk with over five years of experience in streamlining payments and managing vendor relationships. Proven ability to maintain data accuracy and enhance operational efficiency, contributing to improve the workflow.
Overview
7
7
years of professional experience
Work History
Counter Sales Dispatch
Southern Tire Mart
Pooler
06.2025 - Current
Assisted customers with product selection and purchase decisions.
Provided excellent service and attention to customers when face-to-face or through phone conversations.
Processed payments using a variety of methods such as cash, credit cards, checks.
Updated database with accurate inventory information regularly.
Accounts Payable and Receivable Clerk
Dorsey Tire Company
Pooler
08.2020 - 06.2025
Processed invoices for timely payment and accurate record-keeping.
Resolved billing discrepancies by managing vendor relationships effectively.
Improved payment processing workflows through collaboration with team members.
Reconciled vendor statements with accounts payable ledger to ensure accuracy.
Verified, coded and entered invoices into accounting software.
Handled high-volume invoice processing with minimal supervision.
Calculated and produced checks for utilities, taxes and other operational payments.
Reconciled daily deposits with total amount of payments received.
Receptionist
Dorsey Tire Company
Pooler
07.2019 - 07.2020
Answered incoming calls and managed multi-line phone system efficiently.
Greeted visitors and directed them to appropriate personnel or departments.
Managed incoming and outgoing mail, packages, and deliveries daily.
Provided administrative support to staff members including sending AP invoices out and filing documents.