Luz Faulkner
Lithia Springs
Summary
Collaborative team player delivering the highest quality to resolve challenges and customer satisfaction, strong worth ethic. Adept at working effectively and quickly mastering new skills.
Professional with solid experience in financial operations and accounts management, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing vendor relationships, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication.
Overview
9
9
years of professional experience
Work History
Accounts Payable Specialist
First Pro 360
08.2024 - 01.2025
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- 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.
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Matched purchase orders with invoices and recorded necessary information.
Accounts Payable Specialist
EIS, LLC
02.2020 - 02.2023
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
- Reconciled monthly statements and transactions to keep records accurate and current.
- Liaised with vendors and customers to confirm information and address client issues.
- Assisted with month-end and year-end closings to support accounting system accuracy.
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Reviewed and processed vendor invoices via (SAP-software)
- Processed credit and debit memo's, P-Cards, and Consignments.
- Execute vendor invoices via Conexion system as well as Excel Spread sheet.
- Supported month-end closing reports and advising on remittance for quick resolution.
Accounts Payable Specialist
Robert Half Accountemps
11.2015 - 02.2020
- Prepared invoices, check request purchase orders, expense reports, credit memos and payment transactions via SAP software, Concur.
- Reconciled monthly statements and transactions to keep records accurate and current.
- Handled high-volume invoice processing with minimal supervision.
- Reduced financial discrepancies by accurately processing invoices and journal entries.
- Liaised with vendors and customers to confirm information and address client issues.
- Supported month-end closing reports and advising on remittance for quick resolution.
Education
Associate of Science - Paralegal Studies
Corinthian Colleges
04.2014
Skills
- Record Reconciliation
- Time Management
- Customer Relations
- Creative Problem Solving
- Data Entry and 10-Key
- Payment Processing
- Vendor Relations
- SAP
- GREAT PLAINS
- ORACLE
- Microsoft Word
- EXCEL
Education and Training
other
Timeline
Accounts Payable Specialist
First Pro 360
08.2024 - 01.2025
Accounts Payable Specialist
EIS, LLC
02.2020 - 02.2023
Accounts Payable Specialist
Robert Half Accountemps
11.2015 - 02.2020
Associate of Science - Paralegal Studies
Corinthian Colleges
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