Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Ann Marie Young

Boerne

Summary

Diligent with solid background in managing accounts payable operations. Proven track record in streamlining invoice processing and enhancing vendor relationships. Demonstrated ability to handle high-volume transactions and maintain precise financial records.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Accounts Payable

M5 Utilities
02.2024 - Current
  • Managed accounts payable, ensuring timely payments and accurate records.
  • Ensured timely vendor payments by diligently managing accounts payable processes.
  • Streamlined accounts payable processes by implementing automated systems and improving workflow efficiency.

Accounting Assistant

Hal John Inc.
08.2020 - 01.2022
  • Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
  • Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.

Server Trainer

Maggianos
10.2015 - 07.2020
  • Trained new team members on restaurant procedures, menu items, and performance strategies.
  • Mentored new hires through the training process, ensuring they became productive team members quickly and efficiently.
  • Addressed customer concerns promptly and professionally, resolving issues and preventing negative reviews or feedback.


Education

Bachelor of Science - Information Technology

Grand Canyon University
Phoenix, AZ
05-2021

Skills

  • Customer service
  • Decision-making
  • Business development and planning

Certification

Certificate in Data Analytics

Timeline

Accounts Payable

M5 Utilities
02.2024 - Current

Accounting Assistant

Hal John Inc.
08.2020 - 01.2022

Server Trainer

Maggianos
10.2015 - 07.2020

Bachelor of Science - Information Technology

Grand Canyon University

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