Sarah Blevins has over 20 years of experience in accounts payable and receivable roles. She is skilled in Microsoft Excel, Word, SAP and QuickBooks. Currently she works as an Accounts Payable Associate for American Demolition, where her responsibilities include processing invoices, check runs, vendor reconciliation and generating reports. Previously she held similar roles at Finn-Power, Hartford Computer Group and Alliance Waste Services.

1. SARAH J. BLEVINS
saja164@aol.com • 847/361-7282
Please contact by email.
Accounts Payable/Receivable Specialist with 20+ years of experience in multiple business applications.
SUMMARY OF QUALIFICATIONS
• Full cycle accounts payable (check runs, high volume invoicing)
• Strong reconciliation skills.
• Skilled in Microsoft Excel, Word, SAP, and QuickBooks.
• Excellent communication skills.
• Possess the ability to work alone or as part of a team.
• Strong drive and work ethics.
• A creative problem solver.
PROFESSIONAL EXPERIENCE
ACCOUNTS PAYABLE ASSOCIATE Sept. 2001-Present
AMERICAN DEMOLITION Elgin, IL
• Responsible for all Accounts Payable functions including data entry, processing high volumes of invoices,
check runs entry, matching, batching, coding and cutting and mailing of checks, set up and reconciliation of
vendor accounts, and assigning and tracking Purchase Orders.
• Multiple report generator including weekly Job Cost Report, Construction Rental Report, City of Chicago
and Leeds Recycling Reporting.
• Heavy contact with Construction Equipment Vendors of the rental and distribution of construction
equipment and supplies to all American Demolition job sites.
ACCOUNTS PAYABLE ASSOCIATE 1999-2000
FINN-POWER Arlington Heights, IL
• Processed all employee expense reports.
• Maintained and reconciled all company bank cards including American Express and Bank One Visa.
• Supplied all US Customs payments for incoming overseas machines and equipment.
ACCOUNTS PAYABLE ASSOCIATE 1998-1999
HARTFORD COMPUTER GROUP, INC Inverness, IL
• Distribution and reconciliation of all petty cash to various departments.
• Coordinating with Freight Department on all GL Account assignments for inbound and outbound
shipments.
• Processing of checks for special events and needs.

2. ACCOUNTS PAYABLE/RECEIVABLE ASSOCIATE 1992-1998
ALLIANCE WASTE SERVICES Schaumburg, IL
• Generation of month end accruals.
• Maintained all residential customer accounts for Arlington Heights, IL.
• Heavy contact with customers and vendors alike.
OTHER PROFESSIONAL EXPERIENCE
EMBERS CHARHOUSE 1995-2005
SINGING SERVER Palatine, IL
• Heavy Multitasking while maintaining a calm demeanor.
• Consistently a top producer in Up-Sell categories.
• Excellent rapport with customers and other employees.
EDUCATION
ROCKFORD COLLEGE 1986-1988
Major: Theater Rockford, IL
Professional and Personal References available upon request.