Accounts Payable

1. Sandra Faber
425 Cook Ave
Paulsboro, NJ 08066
Phone: 856-599-0692
Cell Phone 609-706.5139
E-mail: sbear0757@comcast.net
Objectives
To be associated with a large firm where background, interest and business aptitude can be
applied for future development
Skills & Abilities
I have the ability to work with little or no supervision. Can adapt to new computer systems with
ease. Have the ability to communicate with vendors to get the best pricing available
 AS400
 Rental Results
 Deltek CostPoint 7
 Microsoft outlook
Experience
ACCOUNTS PAYABLE CLERK (10/27/14– PRESENT)
AEROTEK/ENGILITY CORPORATION (11000 COMMERCE PARKWAY, MT LAUREL NJ)
My duties included opening and printing all invoices from email box. Printed along with the
corresponding purchase order for those invoices and saved them to a file to be uploaded into a
workflow process. Once completed sent the workflow to the put for review/approval. Once
approved I entered it into the Deltek CostPoint accounting system where it was then processed
for payment. I also pulled invoices for the bi-weekly check run and maintained paid check files,
Pulled invoices for internal audits. Also corresponded with vendors through email and verbally
with updates on payment status of their invoices.
ACCOUNTS PAYABLE CLERK (02/15/1999-01/20/14)
XYLEM DEWATERING SOLUTIONS INC DBA GODWIN PUMPS OF AMERICA 84
FLOODGATE ROAD BRIDGEPORT, NJ)
My duties were to open the mail and distribute. Print all invoices that came in the email mail box
and distribute. Answered calls from vendors; work on vendor statement and process invoices for
payment paying close attention to invoices with discounts.
Completed vendor applications, Sent out tax exempt certificates and ordered supplies for the

2.  Resume: Sandra Faber
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office.
Gather data for six sigma projects, maintained spreadsheets of monthly fuel bills break down by
branch. Coded and processed fuel bill collected all the receipts from the card holders.
Processed all the phone and internet bills for the company. Maintained and created a
spreadsheet for phone bills by cost and per branch. Help gather information for outside auditors.
Researched rebill for freight cost.
ADMINSTRATIVE ASSISTANT
U.S. FILTER WALLACE & TIERNAN (8/1998-11/1998)
GARDEN ROAD, VINELAND NJ)
1/1998—6/1998
Customer service rep 8/1998-11/1998
Was in charge of answering the phone from customers for price quotes. Filled all the paperwork
for the orders for the day. Updated policies and procedures manuals and researched all return
shipments.
Administrative Assistant-Human Resources Department 1/1998-6/1998
Responsible for updating and reorganization of Human Resource Department. Maintained all
confidential files. Created new employee files and photo Id’s. Also responsible for all confidential
reports preparation of memos and ordering supplies for department manager
ACYSS RESOURCES/ADVANDA (8/1997-10/1997)
LAUREL ROAD, VOORHEES, NJ
DATA ENTRY CLERK/BROKER LEASE DEPARTMENT
Inputted data for lease application in detailed database
Education
ACADEMY OF COMPUTER CAREERS
Certificate (December 1996-June 1997)
CAMDEN COUNTY COLLEGE
Associates Degree in Accounting (September 1975- May-1977)
Special interests
I belong to the neighborhood
I also volunteer when needed with my nieces Girl Scout Troop

3.  Resume: Sandra Faber
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