Elena Jensen Felix
Orem,UT
Summary
Professional with solid experience in financial operations and accounts management, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing vendor relationships, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounts Payable Specialist
Speedy Sip
01.2024 - Current
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Assisted in the preparation of monthly financial statements by providing accurate accounts payable information.
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Trained junior staff members in accounts payable procedures, increasing overall department efficiency.
- Contributed to month-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
Accounts Payable Specialist
Cascades Healthcare
06.2022 - Current
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Facilitated dispute resolution with vendors regarding payment issues or discrepancies in invoicing.
- Trained junior staff members in accounts payable procedures, increasing overall department efficiency.
- Managed and responded to correspondence and inquiries from administrators and vendors.
Education
Bachelor of General Studies - History
Brigham Young University
Provo, UT04-2005
Skills
- Entry verification
- Data inputting
- Vendor relations
- Account reconciliation
- Invoice processing
- Credit card reconciliation
- Financial research
- Month-end closing
- Payment processing
Certification
- CNP - Certified Notary Public
Languages
Spanish
Limited Working
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Software
Sage Intacct
Timeline
Accounts Payable Specialist
Speedy Sip
01.2024 - Current
Accounts Payable Specialist
Cascades Healthcare
06.2022 - Current
Bachelor of General Studies - History
Brigham Young University
Similar Profiles
Gloria VasquezGloria Vasquez
Cafe Manager at Sip Sip CafeCafe Manager at Sip Sip Cafe
Jeanclaude AlexandreJeanclaude Alexandre
Inventory Specialist at Sip Sip CafeInventory Specialist at Sip Sip Cafe
KayLee BurnettKayLee Burnett
Bartender | Server | Cashier | Cook at The SipBartender | Server | Cashier | Cook at The Sip
James ElsmoreJames Elsmore
Sales Representative at Clear Window CleaningSales Representative at Clear Window Cleaning
Lisa KallunkiLisa Kallunki
Office Manager at Child & Adolescent Treatment SpecialistsOffice Manager at Child & Adolescent Treatment Specialists