Summary
Overview
Work History
Education
Skills
Timeline
Education and Training
References
Generic

Matthew Lopez

Santa Ana,CA

Summary

Detail-oriented Accounts Payable professional with strong analytical skills and a comprehensive understanding of financial processes. Expertise in invoice processing, vendor management, and payment reconciliations drives efficiency and accuracy in all transactions. Committed to fostering team collaboration and achieving results while adapting seamlessly to evolving business needs. Recognized for exceptional precision, strong organizational capabilities, and effective communication skills that enhance operational success.

Overview

7
7
years of professional experience

Work History

Accounts Payable Accountant

Universal Dust Collector
08.2025 - Current
  • Directed end-to-end accounts payable operations, ensuring prompt and accurate vendor payments.
  • Balanced vendor statements to uphold precise financial records and promptly address discrepancies.
  • Established connections with vendors to improve communication and streamline issue resolution.
  • Mitigated late payment fees by systematically tracking due dates and ensuring timely payments
  • Facilitated accurate expense allocation through meticulous invoice review for appropriate general ledger coding.

Admitting Worker

UCI Health
08.2024 - 07.2025
  • Facilitates the arrival process for patients.
  • Checks insurance eligibility and accurately codes insurance to ensure timely billing.
  • Collects copayments and self-pays.
  • Confirms and communicates patient registration status, in/out network status, and maintains service level to avoid delays in patient care.
  • Follows established HIPPA protocols for proper patient look-up and completes patient registration.

Accounts Payable

In-N-Out Burger
08.2022 - 02.2024
  • Matched purchase orders with invoices and recorded necessary information
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements
  • Created detailed expense reports to facilitate reimbursement for business expenses incurred
  • Improved vendor relationships through diligent communication and prompt issue resolution
  • Aided audit preparation efforts by maintaining organized records and promptly addressing auditor inquiries
  • Provided exceptional customer service to both internal departments and external clients regarding billing inquiries or dispute resolution
  • Managed a high volume of invoices, prioritizing payment schedules to maintain strong vendor relations.

Customer Service Representative

In-N-Out Burger
12.2021 - 07.2022
  • Addressed customers courteously using suitable methods and problem-solving skills
  • Maintained logs and documentation to detail key information regarding incoming and outgoing calls
  • Remained open to feedback from supervisor and peers to build and improve skill set
  • Responded to telephone inquiries and complaints following standard operating procedures
  • Followed up with customers regarding product functionality and overall satisfaction
  • Greeted customers by name and displayed a respectful attitude, helping develop rapport with the customer base and build lasting relationships.

Shift Manager

In-N-Out Burger
11.2019 - 04.2021
  • Established control systems for costs and labor, meeting budget guidelines
  • Communicated plans and actions to meet departmental goals
  • Offered constructive feedback to team members, boosting overall job performance
  • Counseled and disciplined employees, driving performance improvement
  • Assigned, prioritized, and delegated tasks and responsibilities to departmental employees
  • Developed personal growth opportunities, empowering employees to produce results and meet goals.

Education

High School Diploma -

Foothill High School
Tustin, CA
06-2016

Skills

  • Data Entry
  • 10-Key
  • Account Auditing
  • Handling Confidential Materials
  • Vendor Relationship Management
  • Call Management
  • Administrative tasks
  • Inventory Replenishment
  • Product and service knowledge
  • Account updating
  • Teamwork and Collaboration
  • Tax compliance

Timeline

Accounts Payable Accountant

Universal Dust Collector
08.2025 - Current

Admitting Worker

UCI Health
08.2024 - 07.2025

Accounts Payable

In-N-Out Burger
08.2022 - 02.2024

Customer Service Representative

In-N-Out Burger
12.2021 - 07.2022

Shift Manager

In-N-Out Burger
11.2019 - 04.2021

High School Diploma -

Foothill High School

Education and Training

other

References

  • Lisa Shaffer (714)-630-8580
  • Steve Payne, (949) 342-0845
  • Sandy Masson (714)-747-9210