kelli thompson resume
TRANSCRIPT
Kelli Thompson
2635 E. 42nd Street Des Moines, Iowa 50317 / 515-423-3477 / [email protected]
Strong Accounts Payable background with excellent attention to detail and accuracy.
EXPERIENCE: Orton Homes Accounts Pinvoiceayable – 12/10/2015 – 12/31/2015 – Palmer Group / temporary assignment
Entered invoices Paid invoices Processed checks Worked in Timberline
Sheet Metal Engineering – Des MoinesAccounts Payable - 07/2015 – 09/2015 – temporary assignment
Entered invoices into the system Paid invoices Opened new vendors in the system/Closed out finished vendors Answered multi-line phone/transferred to appropriate person Filed invoices Processed checks Worked in Timberline Set up P.O’s Match P.O’s with invoices
Wells Fargo – Downtown Des MoinesAccounts payable - 4/2015 – 7/2015 – temporary assignment
High volume invoice processing, processed between 350-450 invoices per day
Casey’s General Store – Corporate Office Accounts Payable Specialist – 08/2000-06/2014
High invoice accounts payable processing, processed between 250-700 invoices per day Vendor maintenance, correspond with vendors and respond to inquiries, maintain vendor files Review and verify invoices and check requests Sort, code and match invoices Enter and upload invoices into the system, set up invoices for payment Research and resolve invoice discrepancies and issues Data entry skills of 11,000 KSPM MS Office Suite products to include MS Word and MS Excel
Previous experience includes heavy customer service, office assistant, billing and receptionist work history
EDUCATIONEast High School – Des Moines, IA