Summary
Overview
Work History
Education
Skills
Timeline
Generic

Rhonda Mcclure

O'Fallon,MO

Summary

Dedicated Accounts Payable Specialist with 12 years of experience in managing invoice processing, reconciliation, and financial entries across diverse industries. Proficient in Navision, JD Edwards, and Microsoft Office Suite, with a strong track record at companies like Citi and Original Cast Lighting. Seeking to leverage expertise in accounts payable operations to drive efficiency and accuracy in a new role.

Overview

12
12
years of professional experience

Work History

CSR Ii

St. Charles County
09.2023 - 02.2024
  • Managed customer interactions and processed payments at the service window, ensuring efficient and accurate transaction handling.
  • Provided assistance and resolved inquiries over the phone, maintaining consistent and reliable customer service support.

Deli

Schnucks
10.2022 - 12.2022

Worked Deli Counter

Account Payable Specialist

Original Cast Lighting
07.2021 - 06.2022
  • Processed and entered invoices using Navision, ensuring accurate matching of purchase order receipts to invoices.
  • Identified and resolved invoice discrepancies by effectively communicating with purchasers.
  • Managed check processing, including printing check stubs and maintaining organized filing systems.

Customer Service Representative

Robert Half
11.2020 - 06.2021
  • Managed remote communication with claimants to assist in filing unemployment claims and resolving related issues.
  • Provided effective solutions to claimant inquiries, enhancing customer satisfaction and service efficiency.

Screener

Sodexo
04.2021 - 05.2021
  • Conducted temperature screenings for all employees and visitors entering the facility, ensuring adherence to health and safety protocols.
  • Maintained accurate records of screenings to support facility safety measures and compliance.

Accounts Payable Specialist

Citi
09.2011 - 04.2018
  • Reconciled vault inventories against inbound deposits and outbound orders, ensuring accuracy and alignment with financial records.
  • Processed daily ATM transactions, including imaged deposits, residuals, and cash loads, and managed sweep subledger tickets to post and clear journal entries.
  • Contributed to processing approximately 10,000 financial entries for $250 million and addressed around 1,000 general ledger differences monthly, while providing training for new hires.

Education

Accounting & Business Administration

Sanford Brown College
Saint Charles, MO
05.1997

Skills

  • Navision
  • Great Plains
  • Epicore
  • Sap
  • BOA Expense System-Eagles
  • Outside View
  • IBM Lotus Notes
  • Sar
  • Nics
  • CRM
  • People Soft
  • Microsoft Office Suite - Excel, Outlook, Word
  • Adobe
  • SharePoint
  • 10-Key
  • Attachmate Mainframe
  • Frontier Recon Plus
  • PeopleSoft
  • JD Edwards

Timeline

CSR Ii

St. Charles County
09.2023 - 02.2024

Deli

Schnucks
10.2022 - 12.2022

Account Payable Specialist

Original Cast Lighting
07.2021 - 06.2022

Screener

Sodexo
04.2021 - 05.2021

Customer Service Representative

Robert Half
11.2020 - 06.2021

Accounts Payable Specialist

Citi
09.2011 - 04.2018

Accounting & Business Administration

Sanford Brown College
Rhonda Mcclure