Seeking a challenging and responsible business related position at an organization that offers growth and advancement opportunities.
Overview
13
13
years of professional experience
Work History
F & A Clerk
Brinks Global Services
02.2019 - 04.2021
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.
Minimized late fees and interest charges by developing efficient system for tracking payment due dates.
Reduced processing errors, implemented double-check system for all outgoing payments.
AP Specialist
PCPMG
01.2017 - 12.2018
Processed employee expense reports for reimbursement, verifying accuracy and compliance with company policies.
Reviewed invoices for appropriate documentation and approval prior to payment.
Maintained well-organized filing systems for all accounts payable documents, facilitating easy access when needed for reference or audit purposes.
Processed resident refunds and garnishments
Issued 800-1000 checks weekly
AP Specialist
US MEMORY CARE
05.2015 - 01.2017
Conducted regular reviews of vendor contracts to identify potential cost-saving opportunities and negotiate favorable payment terms.
Communicated with vendors to resolve past-due balances or billing disputes professionally and efficiently, maintaining a strong working relationship throughout the process.
Processed employee expense reports for reimbursement, verifying accuracy and compliance with company policies.
Reviewed invoices for appropriate documentation and approval prior to payment.
AP Processor
Eagle Golf - Contract
02.2015 - 05.2015
Prepared, entered and filed accounts payable invoices.
Identified potential duplicate payments or overpayments through diligent review of invoices and payment history; resolved issues promptly.
Effectively managed high-volume invoice processing while maintaining attention to detail and accuracy.
Managed and responded to correspondence and inquiries from customers and vendors.
Supported management by processing invoices and documents with consistent on-time delivery.
Accounts Payable Analyst
Ecova
09.2010 - 02.2015
Investigated inquiries relating to status of accounts.
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Provided cross-functional support for other finance departments as needed, fostering a cohesive team environment.
Data Entry Specialist
Riverstone Residential Group
06.2008 - 09.2010
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Kept vendor files accurate and up-to-date to expedite payment processing.
Managed expense report processing, verifying receipts for accuracy and compliance with company policies before reimbursement.
Ensured timely approval of invoices by monitoring outstanding items and following up with approvers as needed.
Education
Prairie View A & M University
Prairie View, TX
High School Diploma -
Dr. Ralph H. Poteet High School
Mesquite, TX
Skills
JD Edwards
SAP
CAPEX
Salesforce
Yardi
MS Word
MS Excel
MS Outlook
10 Key by Touch
Onsite Great Plains
Timeline
F & A Clerk
Brinks Global Services
02.2019 - 04.2021
AP Specialist
PCPMG
01.2017 - 12.2018
AP Specialist
US MEMORY CARE
05.2015 - 01.2017
AP Processor
Eagle Golf - Contract
02.2015 - 05.2015
Accounts Payable Analyst
Ecova
09.2010 - 02.2015
Data Entry Specialist
Riverstone Residential Group
06.2008 - 09.2010
Prairie View A & M University
High School Diploma -
Dr. Ralph H. Poteet High School
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