Summary
Overview
Work History
Skills
Timeline
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PAMELA MORRIS

Arlington,TX

Summary

Diligent Accounts Payable position with comprehensive experience managing accounts payable processes and ensuring accurate financial records. Demonstrated ability to streamline invoice handling and maintain strong vendor relationships. Proven skills in problem-solving and attention to detail.

Overview

24
24
years of professional experience

Work History

A/P Coordinator

Intrepid USA
08.2017 - 04.2025
  • Process and pay invoices submit rental payments for all 80 locations
  • Process and distribute all 1099s
  • Process weekly employee expenses through Concur
  • Submit weekly garnishment to Payroll for processing
  • Maintain organized vendor files and vendor information
  • Process over 2000 invoices monthly
  • Handled full cycle accounts payable
  • Communicated regularly with vendors and employees.

Temp Worker

Addison Group
08.2014 - 07.2017
  • Contributed positively to workplace morale by maintaining a professional and positive attitude in all temporary assignments.
  • Served as a reliable team player who consistently met or exceeded expectations in all tasks assigned throughout numerous temp jobs.
  • Learned semi-skilled and advanced work by shadowing experienced workers.
  • Cultivated positive relationships with coworkers, fostering collaboration and teamwork in diverse work environments.

A/P Lead and A/R Clerk

MATHESON TRI-GAS
12.2000 - 07.2014
  • Audited, coded, batched, paid purchase order invoices and regular invoices using 2way/3way match
  • Processed purchase order invoices by monitoring discount opportunities
  • Audited and reviews deductions to ensure that the company took appropriate credits
  • Assured that discounted invoices were processed and paid in high priority
  • Verified vendor accounts by reconciling monthly statements
  • Responsible for weekly check run processing and posted batches
  • Paid ACH, EFT, Wires, Checks, Credit Cards and Bank Card payments
  • Processed end of day posting for all P/O invoices and transferred to expenses for payment
  • Trained new employees to the A/P department
  • Applied cash receipts to customer accounts and balanced deposits
  • Prepared bank deposits for month-end closing
  • Uploaded lockbox payments, processed, posted ACH payments and bank wires

Skills

  • Proficient with Word, Excel, Access, Outlook, Oracle, OneSource, Cost Point, TIMS Accounting Software, Concur, multi-tasker, organizational skills, & fast learner

Timeline

A/P Coordinator

Intrepid USA
08.2017 - 04.2025

Temp Worker

Addison Group
08.2014 - 07.2017

A/P Lead and A/R Clerk

MATHESON TRI-GAS
12.2000 - 07.2014

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PAMELA MORRIS