Summary
Overview
Work History
Education
Skills
Timeline
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Parker Seilhan

Church Point,LA

Summary

Efficient Accounts Payable Specialist recognized for high productivity and ability to complete tasks efficiently. Skilled in managing invoice processing and vendor payments. Strong capabilities in software such as QuickBooks and Microsoft Excel ensure streamlined operations. Excels in time management, problem-solving, and communication, contributing to smooth and effective accounts payable workflows.

Overview

2
2
years of professional experience

Work History

Accounting Intern

Pharmasafe Industrial Services
Lafayette, Louisiana
09.2022 - Current
  • Processed invoices in accordance with company policies and procedures.
  • Monitored accounts payable and receivable statuses
  • Assisted with month-end closing process for all employee travel
  • Maintained accurate records of all financial transactions using QuickBooks software.

Education

Bachelor of Business Administration - Finance

University of Louisiana At Lafayette
Lafayette, LA
05-2025

Skills

  • Effective communication
  • QuickBooks proficiency
  • Microsoft Excel expertise
  • Monthly close reporting
  • Problem-solving

Timeline

Accounting Intern

Pharmasafe Industrial Services
09.2022 - Current

Bachelor of Business Administration - Finance

University of Louisiana At Lafayette
Parker Seilhan