Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounts Payable position. Detail-oriented and dependable candidate successful at managing multiple priorities with a positive attitude. Ready to help the team achieve company goals.
Overview
6
6
years of professional experience
Work History
Accounts Payable Clerk
Abacus Plumbing, Air Conditioning & Electrical
12.2022 - Current
Applied proper codes to invoices
Maintained good working relationships with vendors and resolved disputes.
Supported management by processing invoices and documents with consistent on-time delivery.
Entered figures using 10-key calculator to compute data quickly.
Effectively communicated with techs regarding PO's and their receipts for purchase
Created detailed End Of Day Report for General Manager
Process weekly check run for management
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Accounting Assistant
Austin Air Conditioning
04.2022 - 11.2022
Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
Communicate with Vendors, generate invoices and check for correct pricing and adjustments
Transferred data and documents to facilitate system migration and software updates.
Processed payments and collections
Process sub-contractors payroll
Update work orders, Builders information in the correct software
Investigated daily variances and corrected errors to resolve discrepancies.
Managed monthly reconciliation schedules for assigned accounts.
Tracked contracts, proposals and waivers to keep billing accurate and current.
Quality Assurance
Dental Health Medical Solutions
11.2020 - 03.2022
Process MBO's, Kickbacks and Short Pays
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Used Quickbooks to generate invoices.
Oversaw documentation and reporting of expenses, sales and other transactions.
Accounts Receivable
Crystal Practice Management
06.2018 - 03.2020
Utilized Quickbooks to reconcile accounts, and generate invoices
Prepared and mailed invoices to customers, processed payments and documented account updates
Utilized Excel Spreadsheet to log in Check payments
Experience working with EHR software
Maintained account accuracy by reviewing and reconciling checks monthly.
Generated invoices upon receipt of billing information and tracked collection progress.
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Made outbound calls to customers to discuss and resolve account needs.
Processed credit card payments
Education
Associate of Arts - Accounting And Finance
Victor Valley College
Victorville, CA
06.2020
Skills
Credit card processing
Data Entry and 10-Key
Report Reconciliation
Accounts Payable and Receivable
Attention to Detail
Administrative support
English/Spanish Fluency
Updating accounts
Customer Service
Microsoft Excel
Collections and Invoice Processing
Sage Intact
Billcom
Timeline
Accounts Payable Clerk
Abacus Plumbing, Air Conditioning & Electrical
12.2022 - Current
Accounting Assistant
Austin Air Conditioning
04.2022 - 11.2022
Quality Assurance
Dental Health Medical Solutions
11.2020 - 03.2022
Accounts Receivable
Crystal Practice Management
06.2018 - 03.2020
Associate of Arts - Accounting And Finance
Victor Valley College
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