Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
26
26
years of professional experience
1
1
Certification
Work History
Accounting Clerk IV
Dal-Tile Corporation Corporate Headquarters
Dallas, TX
06.1998 - 06.2024
Provided support to the Accounts Payable department as needed.
Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.
Prepared checks for payment of vendor invoices on a timely basis.
Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
Reconciled vendor statements, investigated and resolved discrepancies.
Maintained accounts payable files and records in an organized manner.
Managed vendor relationships through prompt communication of payment information.
Provided support during internal and external audits as necessary.
Processed invoices and payments in accordance with company policies and procedures.
Researched and responded to inquiries from vendors regarding invoice status or payment issues.
Worked with purchasing group to resolve purchase order matching issues.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Handled high-volume invoice processing with minimal supervision.
Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
Resolved customer inquiries regarding bills and payments.
Reviewed supporting documentation related to capital expenditures prior to booking into the general ledger.
Ensured accurate accounting records were maintained for all capital projects.
Monitored depreciation calculations and updated book values for all fixed assets.