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Tiffany M. Wilson
102 Cuniff Dr.
Greenbrier, TN 37073
Phone: (615)-483-3714
E-mail: booboosmom984522@gmail.com
Summary
*Fundamental accounting knowledge and customer service skills
*Efficient
*detail-oriented
*highly organized
*Strong problem solving skills
Experience
2009 – Present Accounts PayableClerk Direct General Insurance Co.
 Data Entry 800-1000 invoices weekly
 GL coding of invoices for processing
 Scanning and entering facility invoices into imaging system
 Solely responsible for GL coding scanning and paying all utility and phone bills for all
business units as well as corporate
 Printing and mailing vendor checks for payment.
 Reconciliation of aging reports for my vendors and utilities.
2002 – 2008 Accounts PayableClerk/Accounts Payable Correspondence TractorSupply Co.
 Data Entry 500-800 invoices weekly
 Brought together and sorted check requests
 Scanned invoices for processing into imaging system
 Communication with vendors, stores and buyers via e-mail and phone in reference to
payment questions and inquiries
 Reconciliation of vendor accounts
 Correspondence with TSC analysts to reconcile debit balances and vendor accounts.
 GL coding and entering invoices, processed expense reports, matched and processed
purchase orders, obtained appropriate approvals, and necessary supporting
documentation for invoice processing for facility invoices as well as utilities in addition to
answering questions regarding payment status.
 Produced monthly aging for open invoices as well as reconciling vendor accounts for
monthly balance excel spreadsheets.
 Credit card reconciliation
1999 – 2002 Accounts PayableClerk/Accounts Payable Reviewer Prestige Printing
 Data Entry 500-700 invoices weekly
 Communication with vendors to reconcile invoices and purchase orders.
 Responsible for GL coding and entering invoices, processing expense reports, review check
requests and answering questions from employees and vendors regarding payment status.
 Produced monthly aging reports for open invoices.
Education
Greenbrier High School
Greenbrier, TN.
1999
Computer Skills
 Oracle
 Microsoft Excel/Word/Outlook/Access
 ImageRight
 SunGuard
 SAP
 3MCS
 VPCS
 VPS
 AS400
 Prodagio
 10 Key
 JD Edwards.
References
Vicki Dutton 615-554-7276
Marsha Jones 615-335-4580

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Tiffany Wilson Resume

  • 1. Tiffany M. Wilson 102 Cuniff Dr. Greenbrier, TN 37073 Phone: (615)-483-3714 E-mail: booboosmom984522@gmail.com Summary *Fundamental accounting knowledge and customer service skills *Efficient *detail-oriented *highly organized *Strong problem solving skills Experience 2009 – Present Accounts PayableClerk Direct General Insurance Co.  Data Entry 800-1000 invoices weekly  GL coding of invoices for processing  Scanning and entering facility invoices into imaging system  Solely responsible for GL coding scanning and paying all utility and phone bills for all business units as well as corporate  Printing and mailing vendor checks for payment.  Reconciliation of aging reports for my vendors and utilities. 2002 – 2008 Accounts PayableClerk/Accounts Payable Correspondence TractorSupply Co.  Data Entry 500-800 invoices weekly  Brought together and sorted check requests  Scanned invoices for processing into imaging system  Communication with vendors, stores and buyers via e-mail and phone in reference to payment questions and inquiries  Reconciliation of vendor accounts  Correspondence with TSC analysts to reconcile debit balances and vendor accounts.  GL coding and entering invoices, processed expense reports, matched and processed purchase orders, obtained appropriate approvals, and necessary supporting documentation for invoice processing for facility invoices as well as utilities in addition to answering questions regarding payment status.  Produced monthly aging for open invoices as well as reconciling vendor accounts for monthly balance excel spreadsheets.  Credit card reconciliation
  • 2. 1999 – 2002 Accounts PayableClerk/Accounts Payable Reviewer Prestige Printing  Data Entry 500-700 invoices weekly  Communication with vendors to reconcile invoices and purchase orders.  Responsible for GL coding and entering invoices, processing expense reports, review check requests and answering questions from employees and vendors regarding payment status.  Produced monthly aging reports for open invoices. Education Greenbrier High School Greenbrier, TN. 1999 Computer Skills  Oracle  Microsoft Excel/Word/Outlook/Access  ImageRight  SunGuard  SAP  3MCS  VPCS  VPS  AS400  Prodagio  10 Key  JD Edwards. References Vicki Dutton 615-554-7276 Marsha Jones 615-335-4580