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Work experience

Mar 2010Jun 2010

Accounts Payable Clerk

INow Insurance Company
Input invoices into MAS 250 computer system Verify invoices against report file into customer files. a week run checks for invoices, match checks to invoices and give to Comptroller to sign. Separate checks from invoices and mail out to vendors. File invoices in customer files.
Oct 1998Jan 2009

Accounts Payable Specialist

Specialty Restaurant Corporation
Accounts Payable Specialist Payables for 10 restaurants: Verified invoices with the paperwork from the accounting person in the restaurant. Checked accounting codes to make sure they were correct if not changed it to the correct code. Filed invoices in customer files and hold to check run once a week. Ran checks and then match checks to the invoices. Sent to
Jun 1998Oct 1998


Cruise America Motorhome Rentals
Receptionist Answered telephones for Sales, Service, Parts, Manager and DMV person.
Dec 1996Oct 1998

Accounts Payable Clerk

Village RV Center
Accounts Payable Clerk Input invoices into computer, file in customer files and hold for check run. Run checks and match to invoices and give to Comptroller to sign and then separate and mail to vendors..


Sep 1962May 1973

Blue Ridge Elementary and High School

Business Classes