Enrique Alberto Alonso Jr.
Miami,FL
Summary
A bilingual Accounts Payable Clerk known for productivity and efficiency in task completion. Possess specialized skills in invoice processing, expense report handling, and vendor relationship management. Excel in time management, problem-solving, and communication, ensuring smooth financial operations. Friendly and careful worker known for resourcefulness and reliability.
Overview
2
2
years of professional experience
Work History
Accounts Payable Clerk
Fence Masters
Miami, FL
04.2022 - 07.2024
- Efficiently handled vendor inquiries related to invoice status, promptly addressing payment concerns.
- Executed regular reconciliations of accounts, including bank statements and credit card charges.
- Reconciled vendor statements, and investigated and resolved discrepancies.
- Analyzed purchase orders, contracts, invoices, check requests, and other documents related to the accounts payable cycle.
- Implemented effective purchasing strategies to meet demand and maintain consistent inventory levels of critical materials like the 7,000ft @80G Stretch Film.
- Ensured seamless resolution of issues by working alongside vendors, suppliers, and cross-functional staff members.
- Processed invoices and payments per company policies and procedures.
Education
High School Diploma -
Doral Academy Charter High School
Doral, FL06-2020
Skills
- Bill Payment
- Purchase Order Management
- Quickbooks
- Data Entry
- Expense Tracking
- Invoice Processing
- Check processing
- Wire Transfers
- Statement Review
Languages
English
Native/ Bilingual
Spanish
Native/ Bilingual
References
References available upon request.
Timeline
Accounts Payable Clerk
Fence Masters
04.2022 - 07.2024
High School Diploma -
Doral Academy Charter High School
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