Deborah Culler
Philadelphia
Summary
Detail-oriented Accounts Payable Specialist recognized for efficient invoice processing and problem-solving skills. Successfully streamlined payment schedules and improved vendor communication, contributing to timely financial operations and enhanced vendor satisfaction.
Brings positive attitude and commitment to continuous learning and growth.
Overview
18
18
years of professional experience
Work History
Accounts Payable Specialist
Concorde INC
701 Market Street , Philadelphia, PA 19106
08.2013 - Current
- Processed vendor invoices with attention to detail and accuracy.
- Reconciled accounts payable discrepancies,
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Managed payment schedules to ensure timely processing of invoices.
- Collaborated with cross-functional teams to streamline procurement processes.
Accounting Clerk
Contemporary Staffing
1760 Market Street # 1102 Philadelphia, PA 19103
03.2009 - 2013
- Processed accounts payable and receivable transactions efficiently.
- Maintained accounting records utilizing in-house and client systems.
- Input high volume of monthly invoices with consistent accuracy.
- Processed incoming and outgoing correspondence efficiently, ensuring timely delivery.
- Reduced errors in data entry by carefully inputting information into computer systems with attention to detail.
- Improved customer satisfaction by promptly answering inquiries and providing accurate information.
- Enhanced customer service with timely and accurate information when handling inquiries.
- Input data into spreadsheets and databases.
- Processed incoming and outgoing mail and packages according to established procedures.
Account Payable Clerk
Contemporary Staffing
69th Street Philadelphia, Pa
03.2008 - 03.2009
- Processed vendor invoices accurately and efficiently, ensuring timely payments.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
- Utilized accounting software to streamline invoice processing and reporting.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Accounting
CCP
Philadelphia PA Certificate of Accomplishment - Tax Preparer
H&R Block
Philadelphia PA 11-1999
Certificate in Micro Accounting - Date Entry Specialist
M I T Business School
Philadelphia, PA06-1988
Skills
- Payment processing
- Invoice processing
- Payroll processing
- Data entry and 10-key
- Electronic payments
- Vendor relations
Timeline
Accounts Payable Specialist
Concorde INC
08.2013 - Current
Accounting Clerk
Contemporary Staffing
03.2009 - 2013
Account Payable Clerk
Contemporary Staffing
03.2008 - 03.2009
Accounting
CCP
Certificate of Accomplishment - Tax Preparer
H&R Block
Certificate in Micro Accounting - Date Entry Specialist
M I T Business School