Summary
Overview
Work History
Education
Skills
Timeline
Generic
Jami Trevino

Jami Trevino

Sachse,TX

Summary

Detail-oriented AP Accountant 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

17
17
years of professional experience

Work History

A/P Accountant

Blue Racer Midstream, LLC
03.2012 - 06.2024
  • Full cycle Accounts Payable
  • Effectively managed high-volume invoices, ensuring timely payment and data accuracy
  • Collaborated with other departments to ensure accurate expense allocation for financial reporting
  • Reconciled client accounts to facilitate compliant, timely, and accurate payments
  • Delighted customers by researching, analyzing and responding to billing inquiries quickly.

Accounts Payable Specialist

Aventine Renewable Energy
08.2010 - 10.2012
  • Full cycle Accounts Payable
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
  • 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.

Accounts Payable Specialist

White Energy Holding Company, LLC
01.2007 - 08.2010
  • Full Cycle Accounts Payable
  • Served as corporate contact for A/P clerks at all plants
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers
  • Create and match purchase orders
  • Obtain proper invoice approval and GL coding
  • Assist with monthly accruals
  • Prepare monthly assigned balance sheet reconciliations (following closing deadlines)
  • Compile and maintain Hedging reports for CEO, CFO and Controller
  • Compile information for cash forecast meetings
  • Process 1099s annually and maintain vendor files.

Education

High School Diploma -

Mesquite High School
01.1998

Skills

  • Bank Reconciliation
  • Payment Scheduling
  • Invoice Processing
  • Process 1099s annually
  • Strong attention to detail
  • Expense Reporting
  • Invoice Coding
  • Multitasking
  • Reliability
  • Organizational Skills

Timeline

A/P Accountant

Blue Racer Midstream, LLC
03.2012 - 06.2024

Accounts Payable Specialist

Aventine Renewable Energy
08.2010 - 10.2012

Accounts Payable Specialist

White Energy Holding Company, LLC
01.2007 - 08.2010

High School Diploma -

Mesquite High School
Jami Trevino