Araceli Lopez
McAllen,TX
Summary
Detail-focused Accounting Clerk known for high productivity and efficient task completion. Specialized in financial reconciliation, ledger maintenance, and accounts payable/receivable management. Excel in time management, problem-solving, and adaptability, ensuring smooth financial operations and support to team members.
Overview
8
8
years of professional experience
Work History
Accounting Clerk
Double Jays Transportation
Pharr, TX
04.2020 - 01.2024
- Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
- Reviewed accounts payable ledgers for accuracy and completeness prior to payment processing.
- Ensured accurate recording of payroll related transactions such as employee benefits deductions, vacation payouts.
- Processed invoices, payments, and statements in a timely manner.
- Prepared weekly payroll for team of salaried and hourly employees.
- Received payments from customers via cash, check and credit cards to pay company invoices.
Accounts Payable Clerk
TEXAS DOT
Edinburg, TX
03.2016 - 10.2019
- Processed invoices and payments in accordance with company policies and procedures.
- Assisted with preparing journal entries related to accounts payable transactions.
- Generated 1099 forms at year end for reporting purposes.
- Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
Education
GED -
Ingeniero Raul Chapa Zarate
Mexico06-1985
High School Diploma -
High School Merced
Merced, CA05-1985
Skills
- Collections and invoice processing
- Records Management
- Report Preparation
- Tax Law Compliance
- Expense Reports
- Month-end documentation
Languages
English
Professional
Spanish
Professional
Timeline
Accounting Clerk
Double Jays Transportation
04.2020 - 01.2024
Accounts Payable Clerk
TEXAS DOT
03.2016 - 10.2019
GED -
Ingeniero Raul Chapa Zarate
High School Diploma -
High School Merced
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