Andrea Rivera
Homestead,FL
Summary
Diligent Accounts Payable Clerk with solid background in managing accounts payable processes efficiently. Adept at ensuring accurate invoice processing and timely payments to vendors, contributing to smooth financial operations. Demonstrated expertise in using accounting software and maintaining detailed financial records.
Overview
5
5
years of professional experience
Work History
Accounts Payable Clerk
ForestTek Hardware
09.2023 - Current
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Reduced late payment penalties by closely monitoring due dates and managing timely payments.
Office Manager
M & E Products
01.2020 - 09.2023
- Maintained up-to-date customer records, facilitating accurate invoicing and prompt payment receipt.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
- Matched purchase orders with invoices and recorded necessary information.
- Streamlined office operations by implementing efficient filing systems and organizational strategies.
Education
Associate of Arts -
Broward College
Fort Lauderdale, FLSkills
- Data entry
- Customer service
- Accounts payable
- Office management
- Quickbooks
- SAP
- Bilingual
- Attention to detail
Timeline
Accounts Payable Clerk
ForestTek Hardware
09.2023 - Current
Office Manager
M & E Products
01.2020 - 09.2023
Associate of Arts -
Broward College
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