Evelynn K. Gilbreath
Forney,TX
Summary
Profile 10+ Years of Accounts Payable experience Ability to multitask and work independently Goal oriented proven ability to work with others in a close environment Willingness to learn Team player Detail-oriented. Skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
11
11
years of professional experience
Work History
JD Edwards
- Netsuite
- Epicor
- Magaya
- Cargowise
- Certify/Concur/ Ten key by touch
- Outlook
Accounts Payable Specialist
Ellison Technologies Inc
02.2020 - 05.2023
- Daily posting of invoices, both overhead and PO related
- Vendor Interaction/Resolution of issues
- Check Issuance/ACH, Wire payments
- Statement Reconciliation
- Bank Statement Reconciliation
- Journal Entries
- Maintaining excel spreadsheet of open Payables
- Developed client rapport by efficiently addressing incoming correspondence and resolving all A/P inquires per day
- Reorganized accounts payable processes, decreasing supplier payment delays from 45+ to 30 days or less.
- Maintained 98% accuracy while processing 1million (weekly) worth of payments
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies
- Reached out to vendors and customers to verify information and follow up on client issues
- Prepared month-end closing entries for detailed reporting and record keeping
Accounts Payable Specialist
Paramount Can Co Inc
08.2012 - 02.2019
- Daily Posting of invoices, overhead, PO related, logistics invoices, etc
- Vendor interaction/resolution of any issues
- Check/ACH Wire payments
- Statement Reconciliation
- Bank statement reconciliation
- Journal entries
- Monthly closing
- Expense reports for mileage/credit cards
- Credit card reconciliation
- Logistics payments
- Coding invoices
- Online payments
- Vendor Setup
- Intercompany
- VAT/Duty verification, payments
Education
Long Beach City College
Lakewood High School
Skills
- Microsoft Excel
- Microsoft Word
- Spanish/English bilingual
- Typing 55wpm
- MAS 90/200
- Microsoft Office
- Transaction Coding
- Vendor Relations
- GAAP Principles
- Account Reconciliation
- Resolving Discrepancies
Languages
Spanish
Native or Bilingual
Timeline
Accounts Payable Specialist
Ellison Technologies Inc
02.2020 - 05.2023
Accounts Payable Specialist
Paramount Can Co Inc
08.2012 - 02.2019
JD Edwards
Long Beach City College
Lakewood High School
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