ANGELICA TELLEZ-MONTES DE OCA

- Led a team of accounts payable specialists in processing invoices, ensuring accurate and timely payments and adherence to company policies.
- Developed and implemented streamlined processes and procedures to improve efficiency and reduce payment errors by 20%.
- Conducted regular training sessions to enhance team members' knowledge of accounts payable best practices and foster a culture of continuous improvement.
- Effectively communicated with vendors in both English and Spanish, resolving payment discrepancies and maintaining positive relationships.
- Collaborated with cross-functional teams, including purchasing and finance, to resolve issues and ensure smooth payment processes.

Accounts Payable Specialist
[Company Name], [City, State]
[Dates]

- Processed a high volume of invoices and payments, ensuring accuracy and adherence to company policies and procedures.
- Conducted regular vendor reconciliations, resolving any discrepancies and maintaining accurate vendor records.
- Communicated effectively with vendors in both English and Spanish, addressing inquiries and resolving payment issues promptly.
- Assisted in the implementation of an automated accounts payable system, resulting in increased efficiency and reduced processing time.
- Prepared financial reports and analysis, providing accurate data for budgeting and auditing purposes.

• Supervised day-to-day operations to meet performance, quality and service expectations.
• Monitored cash intake and deposit records, increasing accuracy, and reducing discrepancies.
• Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
• Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences.
• Helped with planning schedules and delegating assignments to meet coverage and service demands.
• Created employee schedules to align coverage with forecasted demands.
• Reviewed sales and gross profit report to assess company efficiency.