Summary
Overview
Work History
Education
Skills
Volunteer work
Timeline
Generic

Danielle Gonzalez

Fairfield,CA

Summary

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with quickbooks. Strong attention to detail with methodical approach to keeping accurate records.

Overview

9
9
years of professional experience
1992
1992
years of post-secondary education

Work History

Accounts Payable Clerk

Aspen Timco, Inco
Benicia, California
09.1997 - 05.2003
  • Processed invoices accurately and promptly for multiple departments.
  • Managed vendor communications to resolve payment discrepancies efficiently.
  • Maintained organized records of transactions and vendor information.
  • Processed invoices, work orders
  • Assisted in payroll duties

Engineering Department Administrative Asst.

San Ramon Regional Hospital
San Ramon, California
09.1994 - 08.1997
  • Scheduling and supervising hospital cleaning staff.
  • Assisting in administrative duties to Chief Engineer
  • Purchasing of department supplies
  • Maintaining and updating department policies and procedures

Education

John Swett High School
Crockett

Skills

  • Invoice processing
  • Payment reconciliation
  • Vendor management
  • Financial record keeping

Volunteer work

  • I have volunteered for years in children and youth services for our church as well as at my children’s schools.

Timeline

Accounts Payable Clerk

Aspen Timco, Inco
09.1997 - 05.2003

Engineering Department Administrative Asst.

San Ramon Regional Hospital
09.1994 - 08.1997

John Swett High School
Danielle Gonzalez