Accounts Payable coordinator with 18 years of responsibilities in vendor relations and accounts payable oversight of more than 5,000 purchase order contracts annually. Problem resolution and billing concern specialist who is dedicated to finding innovative solutions to effectively and efficiently resolve all issues while streamlining future business practices and utilizing technology to further enhance management of time and resources.Individual that thrives on coordinating the logistics of prioritizing and executing many assignments in ever changing multi-task environment. Team player who is flexible and willing to make necessary adaptations while remaining focused and task-oriented.Rebecca has established a track record of success in streamlining processes and integrating technology to smoothly utilize time and resources. Her efficiency has enabled her to increase her workload and provide a higher level of service to a broad spectrum of customers. The ability to manage various deadlines in a multi-tasking environment compliments her strength of prioritizing and excelling with current projects while under pressure. This is clearly shown by the enthusiastic dedication and devotion she brings to each and every task.She enjoys making plans and executing the details, proactively and routinely catching missing or erroneous information where others have overlooked something. Her desire to solve problems and pay attention to details has enabled her to support her supervisors by establishing a more effective and efficient office and earning her the title “Eagle-eye,” seen most clearly in the purchase order process where the slightest difference in a vendor name can result in processing delays or additional time and effort to track down correct payment information.
Listed skills include Accounts Payable, Microsoft Office, Accounts Receivable, Teamwork, and 45 others.
