Kimberly Twiner
Waco,USA
Summary
Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking entry-level opportunities to expand skills while facilitating company growth.
Overview
20
20
years of professional experience
Work History
Accounts Payable Supervisor
Equipment Depot
12.2013 - Current
- Recommended solutions related to staffing issues and proposed procedural changes to managers. Performed account reconciliations to ensure accuracy of data entered into the system. Generated aging reports for review by management. Reviewed and approved invoices for accuracy, completeness, and proper authorization. Matched invoices with purchase orders, audited for discrepancies, and coded each according to general ledger standards. Delegated work to staff, setting priorities and goals. Handled vendor invoice processing according to company policy. Prepared weekly, monthly, quarterly, and annual financial reports. Participated in subordinates' tasks to facilitate productivity or help overcome difficulties. Provided training to other staff on Accounts Payable processes.
- Oversaw month-end closing procedures, ensuring accurate account reconciliations and financial reporting.
Accounts Payable Clerk
Equipment Depot
10.2006 - 12.2013
- Checked postings and documents for correctness, accuracy and proper coding. Calculated and produced checks for utilities, taxes and other operational payments. Coded invoices and other records to maintain organized and accurate records. Maintained accounts payable files and records in an organized manner. Verified vendor accounts by reconciling monthly statements and related transactions. Handled high-volume invoice processing with minimal supervision. Prepared checks for payment of vendor invoices on a timely basis. Researched and responded to inquiries from vendors regarding invoice status or payment issues. Matched orders with invoices and recorded required information. Reconciled computer reports with manually maintained ledgers. Reconciled vendor statements, investigated and resolved discrepancies. Assisted with month-end closing activities as needed.
- Reconciled vendor statements, resolving discrepancies to maintain financial accuracy.
- Mentored junior staff on best practices in accounts payable management and compliance standards.
Education
High School Diploma -
Clyde High School
Clyde, TXMedical Office Administration And Billing
American Commercial College
Abilene, TX06-1995
Skills
- Payment scheduling
- Training and mentoring
- Management
- Team building
- Workflow management
Timeline
Accounts Payable Supervisor
Equipment Depot
12.2013 - Current
Accounts Payable Clerk
Equipment Depot
10.2006 - 12.2013
High School Diploma -
Clyde High School
Medical Office Administration And Billing
American Commercial College