Vigilant Accounts Payable Clerk with 10 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
12
12
years of professional experience
Work History
Sales Team Leader
Vibe Collection
02.2022 - 04.2023
Led regular team meetings to keep sales personnel motivated with tips, techniques and relevant information.
Built strong team by recruiting and developing top sales talent.
Greeted customers and provided product advice to increase sales.
Grew sales and boosted profits, with several record breaking sales months, applying proactive management strategies and enhancing sales training.
Maintained store visual standards by setting up window and interior displays to merchandising guidelines.
Set ambitious sales goals and motivated strong performance to keep team growing effectively.
Accounts Receivable /Accounts Payable
Flozone Measurement, Ltd.
01.2018 - 01.2022
Processing over 5000 invoices per week.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Verified vendor accounts by reconciling monthly statements and related transactions.
Prepared vendor invoices and processed incoming payments.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Maintain Customer and Vendor Files are complete and correct.
Reported financial data and updated financial records in ledgers and journals.
Supported financial director with special projects and additional job duties.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Entered figures using 10-key calculator to compute data quickly
Used Open Invoice, Orical, SAP
AP Clerk/Inventory Control Clerk
WB Supply / Permian Pump & Supply
01.2014 - 10.2016
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Maintained good working relationships with vendors and resolved disputes.
Processing Invoices for Weekly Check Runs.
Ran Month End Reports as well as other Month End Duties.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Matched purchase orders with invoices and recorded necessary information.
Assisted manager in conducting internal audits to analyze findings
Assisted manager in formulating year-end financial reports to determine financial performance of companies
Maintained account accuracy by reviewing and reconciling checks monthly
Entered figures using 10-key calculator to compute data quickly
Interim HIM Supervisor
Cogdell Memorial Hospital
10.2011 - 01.2012
Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
Monitored workflow to improve employee time management and increase productivity.
Collected, arranged, and input information into database system.
Maintained compliance with company policies, objectives, and communication goals.