1. Kelli Thompson
2635 E. 42nd Street Des Moines, Iowa 50317 / 515-423-3477 / ktgoofy@yahoo.com
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 Moines
Accounts 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 Moines
Accounts 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
EDUCATION
East High School – Des Moines, IA