Chrystal Christine castellano
Leander,Texas
Summary
Experienced Accounts Payable Specialist with strong invoice processing, three-way matching, and accounts reconciliation skills. Known for accurate payment processing, billing issue resolution, and dependable month-end close support.
Overview
13
13
years of professional experience
Work History
Accounts Payable Specialist
ETS-Lindgren
Cedar Park, Texas
06.2013 - Current
- Matched purchase orders, receipts, and invoices to support accurate payment approval.
- Reviewed supplier statements and resolved billing discrepancies to ensure accurate vendor payments.
- Processed vendor invoices within ETS-Lindgren accounts payable workflow.
- Prepared weekly check runs and electronic payments for approved invoices.
- Reconciled accounts payable ledgers and assisted with month-end close processes for financial accuracy.
- Organized tax forms, vendor files, and supporting documentation for audits.
- Assisted with month-end closing activities related to accounts payable.
- Generated and issued checks for vendor payments. for mailing or electronic payment processing.
- Reconciled vendor statements on a monthly basis.
- Analyzed account data for accuracy and maintained appropriate documentation of transactions.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Prepared and processed payroll.
Education
High School Diploma -
Polytechnic High
Long Beach, CA06-1995
Skills
- Invoice processing
- Three-way matching
- Payment processing
- Accounts reconciliation
- Account reconciliation
- Electronic payments
- Month-end close
- Month-end closing
- Statement review
- Problem-solving abilities
Timeline
Accounts Payable Specialist
ETS-Lindgren
06.2013 - Current
High School Diploma -
Polytechnic High