Summary
Overview
Work History
Education
Skills
Timeline
Generic

Carrie Forse

Buna,TX

Summary

Dynamic Accounts Payable Coordinator with a proven track record at Clearstream Wastewater System Inc. Skilled in invoice processing and vendor relationship management, I enhanced payment cycle efficiency and resolved discrepancies swiftly. My strong attention to detail and problem-solving abilities contributed to streamlined operations and improved financial reporting.

Overview

2026
2026
years of professional experience

Work History

Accounts Payable Coordinator

Clearstream Wastewater System Inc.
Lumberton, TX
04.2023 - Current
  • Processed invoices and expense reports using accounting software to ensure timely payments.
  • Reconciled vendor statements, identifying discrepancies and facilitating prompt resolution.
  • Assisted in the preparation of monthly financial reports by compiling accounts payable data.
  • Collaborated with cross-functional teams to streamline payment processes and improve efficiency.

Owner/Operator

Southern Sass Boutique
Buna, TX
07.2019 - 01.2023
  • Directed daily operations to ensure smooth workflow and customer satisfaction.
  • Managed inventory levels, optimizing stock availability and reducing costs.
  • Trained and mentored staff in service techniques and operational procedures.
  • Developed marketing strategies to enhance brand visibility and attract new clients.

Accounts Payable Analyst

Southeast Texas Industries
Buna, TX
2010 - 2018
  • Managed invoice processing for accuracy and compliance with established policies.
  • Analyzed vendor statements to resolve discrepancies efficiently.
  • Implemented process improvements that enhanced payment cycle times.
  • Coordinated with cross-functional teams to ensure timely resolution of accounts payable issues.

Education

Bachelor of Science - Business Administration

Northwest Vista College
Beaumont, TX
05.1998

Skills

  • Accounts payable software
  • Data management
  • Month-end closings
  • Bill auditing
  • Payment scheduling
  • Purchase order management
  • Invoice processing
  • Account reconciliation
  • Vendor relationship management
  • Tax compliance
  • Invoice coding
  • Expense tracking
  • Vendor engagement
  • Electronic filing
  • New teller training
  • Confidentiality
  • Year-end closing
  • Quickbooks
  • Entry verification
  • Problem resolution
  • Data entry
  • Data inputting
  • Statement reconciliation
  • Payment processing
  • Statement review
  • Process improvement
  • Vendor relations
  • Report preparation
  • Petty cash management
  • Account reviewing
  • Payment coding
  • Entry recording
  • Critical thinking
  • Data entry and 10-key
  • Generally accepted accounting principles
  • Organization skills
  • Teamwork
  • Customer service
  • Problem-solving
  • Time management
  • Attention to detail
  • Problem-solving abilities
  • Fleet scheduling
  • Driver management
  • Equipment procurement
  • Safety monitoring
  • Fleet policy development
  • Vendor collaboration
  • Cost reduction
  • License management
  • Accident management
  • Record preparation
  • Vehicle maintenance
  • Warranty management
  • Data analytics
  • Insurance management
  • Cost control
  • Training and education
  • Safety protocol
  • Fuel management
  • Fleet monitoring
  • Daily operations management
  • Inventory reconciliation
  • Maintenance and repair orders
  • Safety standards
  • Safety management
  • Mentoring and training
  • Driver hiring
  • Accounting software

Timeline

Accounts Payable Coordinator

Clearstream Wastewater System Inc.
04.2023 - Current

Owner/Operator

Southern Sass Boutique
07.2019 - 01.2023

Accounts Payable Analyst

Southeast Texas Industries
2010 - 2018

Bachelor of Science - Business Administration

Northwest Vista College
Carrie Forse