Work Preference
Summary
Overview
Work History
Education
Skills
Certification
Timeline
ADDITIONAL INFORMATION
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CHRISTOPHER BURNS
Open To Work
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CHRISTOPHER BURNS

Riverbank,CA

Work Preference

Job Search Status

Open to work
Desired start date: Immediately

Desired Job Title

Accounts Payable TechnicianSenior Accounts Payable ClerkAccounts Payable ClerkReceptionist & Assistant Buyer

Work Type

Full Time

Location Preference

RemoteHybrid
Location: Riverbank, CA, USModesto, CA
Open to relocation: Yes

Minimum Desired Compensation

57000/yr

Important To Me

Work-life balanceHealthcare benefitsWork from home optionPaid time offCompany CulturePaid sick leave

Summary

Detail-oriented Accounts Payable Technician with 26 years of extensive experience in high-volume invoice processing, vendor management, purchase order matching, and both domestic and international wire payments. Possesses advanced proficiency in SAP, Ariba, RELISH, and CashPro, complemented by a strong reputation for accuracy and problem-solving skills, alongside a commitment to continuous process improvement. Recognized as a collaborative team player who adapts swiftly to changing environments while effectively resolving complex IDOC failures and supporting cross-functional financial operations to drive organizational success. Proven track record in optimizing accounts payable functions ensures timely vendor payments and enhances workflow efficiency while maintaining reliability and strong teamwork.

Overview

26
26
years of professional experience
1
1
Certification

Work History

Accounts Payable Technician

E&J Gallo Winery
Modesto, CA
05.2022 - 03.2026
  • Streamlined processing of high-volume purchase order invoices using Ariba and SAP, enhancing operational efficiency.
  • Administered processing of high-value foreign and domestic wire payments, maintaining compliance with financial regulations.
  • Conducted thorough research on vendor statements and addressed aging report discrepancies to maintain financial integrity.
  • Oversaw check payment voids and reissues through CashPro to maintain payment integrity.
  • Conducted thorough investigations to resolve IDOC failures, ensuring seamless system integration.
  • Executed data upload verification from diverse departments, ensuring precision and reliability in information management.
  • Facilitated backup processing of utility invoices and check requests to maintain operational efficiency.
  • Delivered timely assistance to enhance collaboration between internal teams and external vendors.

Senior Accounts Payable Clerk

E&J Gallo Winery
Modesto, CA
02.2009 - 05.2022
  • Oversaw the accurate processing of freight rent consultant and CRV-related invoices to ensure timely payments.
  • Reviewed and ensured accuracy of contracts and supporting documents to streamline vendor payment operations.
  • Facilitated efficient processing of incoming uploads and ensured accurate manual invoice entry to support financial operations.
  • Reviewed aging reports and compiled essential payment information for financial accuracy.
  • Executed refund check coding to enhance efficiency in treasury and cash management processes.
  • Provided essential backup support to ensure timely processing of utilities and check requests.
  • Engaged with team members to streamline processes and enhance workflow efficiency.

Accounts Payable Clerk

E&J Gallo Winery
Modesto, CA
05.2008 - 02.2009
  • Managed invoice processing with a focus on accuracy and adherence to deadlines.
  • Reviewed and finalized check requests while ensuring timely updates to vendor information for operational accuracy.

Receptionist & Assistant Buyer

Hidden Villa Ranch
Fullerton, CA
03.2000 - 02.2008
  • Handled incoming calls through a large multi-line switchboard, providing prompt and professional customer service.
  • Oversaw reconciliation of bank ledgers to enhance financial accuracy. Managed research initiatives for employee immigration documentation to facilitate compliance processes.
  • Monitored and adjusted inventory levels in warehouses to align with projected demand forecasts.
  • Analyzed seasonal trends and usage data to strategically place replenishment orders.
  • Coordinated and verified month-end and year-end reconciliation tasks, enhancing financial reporting integrity.

Education

Travel And Tourism Specialist Diploma - Travel And Tourism

Penn Foster College
Scranton, PA
04-2024

Diploma - General Education

Turlock High School
Turlock, CA
06-1995

Skills

  • SAP system proficiency
  • Proficient in Ariba
  • Proficient in RELISH system
  • Proficient in CashPro
  • Excel proficiency
  • Proficient in Word
  • Experienced with Outlook functionalities
  • Invoice management expertise
  • Purchase order matching
  • Vendor support coordination
  • Account reconciliation expertise
  • Managing wire payment transactions
  • IDOC troubleshooting
  • Resilient in dynamic environments
  • Continuous process refinement
  • Skilled at prioritizing tasks simultaneously
  • Strong written communication
  • Cross-functional team collaboration
  • Accounts payable systems proficiency
  • Bank account reconciliation
  • Reconciliation of credit card statements
  • Payment processing coordination

Certification

  • Certificate of Completion: AI Mastery Program, Coursiv- March 2026
  • Passing National TAP Exam, The Travel Institute- March 2024

Timeline

Accounts Payable Technician

E&J Gallo Winery
05.2022 - 03.2026

Senior Accounts Payable Clerk

E&J Gallo Winery
02.2009 - 05.2022

Accounts Payable Clerk

E&J Gallo Winery
05.2008 - 02.2009

Receptionist & Assistant Buyer

Hidden Villa Ranch
03.2000 - 02.2008

Travel And Tourism Specialist Diploma - Travel And Tourism

Penn Foster College

Diploma - General Education

Turlock High School

ADDITIONAL INFORMATION

  • Honorably discharged U.S. Navy Veteran (1996–1997).
  • Linguaphile: Studied French for 5 years; currently learning Swedish.
  • Co-owner of Joyful Wanderer Travel Agency.

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