Summary
Overview
Work History
Education
Skills
Timeline
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Christy Silva

Sparks,NV

Summary

Dynamic Accounts Payable Clerk III with proven expertise at Sierra Nevada Corporation in vendor invoice processing and payment verification. Recognized for exceptional professionalism and strong vendor relationship management, ensuring timely month-end closings and accurate financial reporting. Proactive problem-solver skilled in QuickBooks and committed to process improvement and operational efficiency.

Professional in finance with strong background in managing invoices, reconciling statements, and maintaining accurate financial records. Known for reliability, adaptability, and fostering team collaboration to achieve organizational goals. Skilled in using accounting software, processing payments, and ensuring compliance with financial policies. Proven ability to meet deadlines and contribute positively to dynamic work environments.

Overview

18
18
years of professional experience

Work History

Accounts Payable Clerk III

Sierra Nevada Corporation
01.2012 - Current
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Prepared vendor invoices and processed incoming payments.
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Maintained good working relationships with vendors and resolved disputes.
  • Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
  • Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines.
  • Matched purchase orders with invoices and recorded necessary information.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Entered figures using 10-key calculator to compute data quickly.

Accounts Receivable Clerk

Banner Lassen Medical Center
04.2007 - 06.2010
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
  • Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.

Education

No Degree -

Mendocino College
Ukiah, CA

Skills

  • Data entry
  • Accounts payable
  • Invoice processing
  • Vendor invoice processing
  • Statement review
  • Accounts payable software
  • Account reconciliation
  • Professionalism and ethics
  • Payment scheduling
  • Payment verification
  • Quickbooks
  • Vendor relationship management
  • Confidentiality handling
  • Payment processing
  • Process improvement
  • Vendor relations
  • Payment coding
  • Month-end closing
  • Microsoft office
  • Time management
  • Proactive and Self-motivated
  • Word processing
  • Critical thinking

Timeline

Accounts Payable Clerk III

Sierra Nevada Corporation
01.2012 - Current

Accounts Receivable Clerk

Banner Lassen Medical Center
04.2007 - 06.2010

No Degree -

Mendocino College

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Christy Silva