Detail-oriented finance background supporting accounting operations, vendor setup, and document control. Proven ability to meet deadlines through organized workflows and time management, with an emphasis on accuracy, quality checks, and efficient task completion.
Multi-site responsibility: Buckhead Meat and Seafood of Houston, Dallas, San Antonio, and Denver.
Oversee the entire document control process for multiple plants.
Managed new vendor approval process, ensuring compliance with legal documentation, insurance approval, payment terms, banking information, and supplier records.
Established vendor accounts across four locations to streamline operations.
Collaborate with Accounts Payable (AP) to provide billing details and maintain up-to-date supplier and expense records.
Manage cash flow, ensuring timely payments and accurate record-keeping.
Process invoices, reconcile financial transactions, and resolve discrepancies to ensure accuracy and compliance.
Collaborated with internal teams to enhance financial reporting and streamline payment processing.
Education
Bachelor of Fine Arts (BFA) -
University of Houston-Clear Lake
Houston, TX
12-2022
Skills
Document control: W-9, Certificate of Insurance (COI), Hold Harmless Agreement (HHA)