Hard-working professional with 10.5+ years of experience and a proven knowledge of customer service, data entry, and productivity and performance management. Aiming to leverage all skills to successfully fill the role at a company.
Overview
22
22
years of professional experience
Work History
Invoice Specialist
Alpha Energy Solutions
Odessa, TX
03.2024 - 07.2025
Collaborated with cross-functional teams to resolve billing discrepancies efficiently.
Maintained compliance with company policies and regulatory requirements in all invoicing activities.
Prepared monthly and deliverable-based invoicing.
Supported continuous improvement initiatives by proactively identifying areas for process enhancement within the invoicing function.
Met accounting deadlines consistently with good organizational skills and sound scheduling practices.
Managed high volumes of invoices with exceptional attention to detail, minimizing errors and ensuring timely processing.
Processed expense vouchers and classified information by contract and type of activity.
Maintained strict confidentiality when handling sensitive financial information, adhering to data protection regulations.
Payables Clerk
Robert Half Office Team/Vanzandt Controls, LLC
Odessa, TX
01.2022 - 10.2022
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Prepared vendor invoices and processed incoming payments.
Maintained good working relationships with vendors and resolved disputes.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Updated accounting ledgers and journals to balance statements and maintain consistent records.
Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites.
Matched purchase orders with invoices and recorded necessary information.
Managed and responded to correspondence and inquiries from customers and vendors.
Handled day-to-day accounting processes to drive financial accuracy.
Accounts Payable Clerk
Permian Tank & Manufacturing
07.2018 - 10.2019
Operate computers programmed with accounting software to record, store, and analyze information
Maintained good working relationships with vendors and resolved disputes.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents
Access computerized financial information to answer general questions as well as those related to specific accounts
Perform general office duties such as filing, answering telephones, and handling routine correspondence
Calculate and prepare checks for utilities, taxes, and other payments.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Account Receivables Clerk
Sun Electric
Odessa, TX
06.2013 - 02.2016
Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents
Code documents according to company procedures
Reconcile or note and report discrepancies found in records
Match order forms with invoices, and record necessary information.
Performed administrative and clerical tasks by entering data, preparing invoices and filing paperwork.
Answered telephone calls and emails to resolve clients' billing issues and questions.
Administrative Assistant
Law Office of Michael McLeaish
Odessa
10.2008 - 08.2011
Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications
Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals
Set up and maintain paper and electronic filing systems for records, correspondence, and other material
Compose, type, and distribute meeting notes, routine correspondence, and reports
Collect and disburse funds from cash accounts, and keep records of collections and disbursements.
Restocked supplies and placed purchase orders to maintain adequate stock levels.
Payroll Clerk
All American Chrysler Jeep Dodge of Odessa
06.2003 - 01.2007
Review time sheets, work charts, wage computation, and other information to detect and reconcile payroll
discrepancies
Verify attendance, hours worked, and pay adjustments, and post information onto designated records
Compile employee time, production, and payroll data from time sheets and other records
Distribute and collect timecards each pay period
Issue and record adjustments to pay related to previous errors or retroactive increases.