Alberta Pressley
Dallas,TX
Summary
Results-driven Accounts Payable Specialist with extensive experience at Sun Commodities, excelling in vendor relations and statement reconciliation. Proven track record of resolving discrepancies and streamlining payment processes, enhancing operational efficiency. Known for meticulous attention to detail and strong organizational skills, I successfully streamlined payment processes, while maintaining efficiency and accuracy in high-volume environments. Committed to fostering vendor relationships for timely payments.
Overview
10
10
years of professional experience
Work History
Accounts Payable Specialist
Sun Commodities
Pompano Beach, FL
10.2022 - Current
- Researched and resolved invoice discrepancies and issues with vendors and suppliers.
- Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
- Prepared checks for mailing or electronic payment processing.
- Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
- Reconciled vendor statements on a monthly basis.
- Handled high-volume invoice processing with minimal supervision.
- Assisted with month-end and year-end closings to support accounting system accuracy.
Accounts Payable Specialist
Jazwares
Sunrise, Florida
11.2020 - 12.2021
- Researched and resolved invoice discrepancies and issues with vendors and suppliers.
- Prepared checks for mailing or electronic payment processing.
- Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
- Reconciled vendor statements on a monthly basis.
- Assisted with month-end and year-end closings to support accounting system accuracy.
- Calculated and produced checks for utilities, taxes and other operational payments.
Accounts Payable Specialist
Sun Commodities
Pompano Beach, FL
01.2015 - 11.2020
- Researched and resolved invoice discrepancies and issues with vendors and suppliers.
- Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
- Prepared checks for mailing or electronic payment processing.
- Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
- Reconciled vendor statements on a monthly basis.
- Handled high-volume invoice processing with minimal supervision.
Education
Real Estate Sale Associate License - Real Estate
Gold Coast Schools
Tamarac, FL01-2022
Some College (No Degree) - General Studies
Broward College
Fort Lauderdale, FL01-2014
Some College (No Degree) - General Studies
Florida Agricultural And Mechanical University
Tallahassee, FL01-2013
Skills
- Organizational skills
- Problem-solving
- Statement reconciliation
- Payment processing
- Account reconciliation
- Process improvement
- Vendor relations
- Month-end closing
- Problem resolution
- Data entry
Timeline
Accounts Payable Specialist
Sun Commodities
10.2022 - Current
Accounts Payable Specialist
Jazwares
11.2020 - 12.2021
Accounts Payable Specialist
Sun Commodities
01.2015 - 11.2020
Real Estate Sale Associate License - Real Estate
Gold Coast Schools
Some College (No Degree) - General Studies
Broward College
Some College (No Degree) - General Studies
Florida Agricultural And Mechanical University