Open To Work
Cristian Ochoa
Houston,TX
Work Preference
Summary
Resourceful Accounts Payable Clerk known for excellent account management and time management skills. Knowledgeable about quickbooks use and ledger verification with great customer service skills. Meticulous and enterprising worker dedicated to excellence. Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals. Experienced with processing invoices and managing payment cycles with precision. Utilizes accounting software to maintain accurate financial records and streamline workflows. Strong understanding of vendor relations and compliance with financial regulations.
Overview
6
6
years of professional experience
Work History
Accounts Payable Clerk
Brizo Construction
04.2023 - Current
- Processed vendor invoices accurately and efficiently to ensure timely payments.
- Reconciled accounts payable statements to maintain financial accuracy and integrity.
- Generated weekly payment reports to support cash flow management and budgeting efforts.
- Assisted in the implementation of a new invoice processing system, enhancing workflow efficiency.
Accounts Clerk
South Point Survey
12.2021 - 01.2023
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Set up and updated Excel spreadsheets to track financial data.
- Reported financial data and updated financial records in ledgers and journals.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
Account Manager
Machining Specialists Inc
09.2019 - 12.2021
- Addressed problems with accounting, billing and service delivery to maintain and enhance client satisfaction.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables and payroll.
- Completed biweekly payroll for company personnel.
- Reported financial data and updated financial records in ledgers and journals.
- Managed accounting records and performed dues-ins and dues-outs tasks.
- Communicated with suppliers to reconcile invoice payments.
Education
High School Diploma -
Dobie High School
Houston05.2011
Skills
- Payroll Operations
- Ledger and Journal Entries
- Payment Processing
- Accounts Payable and Accounts Receivable
- GL Reconciliation
- QuickBooks and Sage 50
- Self-Motivated
- Accounts payable
- Account reconciliation
- Vendor invoice processing
- Payment scheduling
- Cost accounting
Timeline
Accounts Payable Clerk
Brizo Construction
04.2023 - Current
Accounts Clerk
South Point Survey
12.2021 - 01.2023
Account Manager
Machining Specialists Inc
09.2019 - 12.2021
High School Diploma -
Dobie High School
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