Nichole Enriquez
Glencoe,MN
Summary
Accomplished Accounts Payable Specialist with 8 plus years of experience working with a broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
22
22
years of professional experience
Work History
AP Specialist
Sim-Tex L.P.
10.2015 - 12.2023
- Process 75 plus incoming invoices for payment on weekly basis.
- Review invoices for accuracy and attach supporting documentation for approval prior to payment.
- Reconcile vendor statements, research and correct discrepancies.
- Maintain files and documentation in accordance with company policy and accepted accounting practices.
- Prioritize invoices according to cash discount potential and payment terms.
- Maintain professional working relationships with vendors and coworkers.
- Register transactions and supporting data in accounting database to track history.
- Apply proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepare weekly A/P Aging report that prioritizes payments for each week.
- Provide support during internal and external audits.
- Manage full cycle A/P process.
- Organize, process and code business expense reports for payment.
Sales Assistant
C&F International
01.2002 - 08.2015
- Entered, coded and processed vendor invoices for payment.
- Entered Purchase Orders and Sales Orders in SAP.
- Researched, prepared and sent invoices to customers.
- Special projects as requested.
Education
High School Diploma -
Jordan High School
Jordan, MNSkills
- Precision and Accuracy
- Data Entry
- 10 Key
- Invoice Verification
- Clerical Support
- Investigating Discrepancies
- Microsoft Word & Excel
- Microsoft Dynamics SL
- SAP
- Tableau
Timeline
AP Specialist
Sim-Tex L.P.
10.2015 - 12.2023
Sales Assistant
C&F International
01.2002 - 08.2015
High School Diploma -
Jordan High School
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