Gabriel Salazar
Denver,CO
Summary
Highly driven, detailed and professional Senior Accounts Payable Coordinator, bringing significant experience performing various high volume accounts payable duties. Skilled in applying GAAP and best practices on a consistent basis. Skills include extensive knowledge with SAP and SAP Concur ERP's, account reconciliations, journal entries, invoice data entry, payment processing and tracking and high level Concur Administration. Proven history of being able to work independently and as a team leader, cultivating a positive work environment with excellent communication and interpersonal skills.
Overview
12
12
years of professional experience
Work History
Senior Accounts Payable Coordinator
Natural Grocers
05.2017 - Current
- Prompt, accurate and organized all Capital Expense, Expense and Inventory invoice posting and GL coding using 3 way match, utilizing GAAP
- Prepared journal entries and reconciled accounts to complete month-end closing processes.
- Follow up with vendors, stores, managers and other employees to resolve open issues and discrepancies.
- Directing back end data and reporting for all management (Mid Level and Executive)
- Calculated and produced payment proposals for utilities, taxes and other operational payments in timely manner.
- Build and maintain all out going and pending payment files
- Concur Administrator: Responsible for managing daily employee data file from HRIS. Processing employee expense and reimbursement reporting for payroll and executive management. Manage all training of employees and company wide help desk.
Technical Support Manager
eFit Financial
10.2011 - 05.2017
- Provide escalated Tier I and Tier II IT support to internal and external clients
- Develop training materials and procedures and train users with proper use of hardware or software
- Maintained and leveraged extensive knowledge of desktop-based architecture in daily technical support work
- Consulted on installation and configuration of new technical infrastructure to optimize performance.
- Led team of 4 support representatives in large customer contact center.
- Remained calm and professional in stressful circumstances and effectively diffused tense situations.
- Planned and led team meetings to review business results and communicate new and ongoing priorities.
Education
Associate of Science - Accounting
Front Range Community College
Westminster, CO05.2023
Associate of Science - Process Technology
LOS MEDANOS COLLEGE
Pittsburg, CA05.2011
Skills
- Expert level skills in SAP and SAP Concur ERP's
- Advanced Skills in all Microsoft Office programs
- GAAP and practices
- Data entry Transaction coding
- Account Reconciliation
- Month-End Closings
- NACPB Certification
- Certificate in Bookkeeping
- Certified Payroll and Tax Professional
- Certified in Quickbooks
Timeline
Senior Accounts Payable Coordinator
Natural Grocers
05.2017 - Current
Technical Support Manager
eFit Financial
10.2011 - 05.2017
Associate of Science - Accounting
Front Range Community College
Associate of Science - Process Technology
LOS MEDANOS COLLEGE
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