Roger Barboza
Beaumont,CA
Summary
Analytical Accounts Payable Clerk with sensible money management and bookkeeping skills. Detailed executor of comprehensive audits, identifying discrepancies to maximize profits and promote business growth. Attentive supervisor of numerous vendor accounts with specificity and adherence to organizational regulations.
Overview
35
35
years of professional experience
Work History
Accounts Payable Clerk
PIH Health Good Samaritan Hospital
11.2004 - 06.2024
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Prepared vendor invoices and processed incoming payments.
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
- Maintained good working relationships with vendors and resolved disputes.
- Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Maintained high level of data integrity by consistently updating vendor information in the system accurately.
Document Distribution - Lead
Community Care Network Ccn
06.1999 - 08.2002
- Put together documents/bills to be transferred to another office every afternoon
- Batched bills
- Retrieved bills to be transferred to billers for processing
Back Office Assistant
Loneoak & Company
10.1989 - 08.1992
- Collaborated closely with other administrative staff members to ensure seamless coordination of essential back-office functions.
- Maintained an organized inventory system of office supplies, ensuring adequate stock levels at all times.
- Reduced errors in data entry tasks by implementing a double-check system for accuracy.
- Supported human resources functions such as recruitment coordination, onboarding facilitation, and employee record management.
- Processed invoices and shipping document log daily
- Packed orders ocassionaly
Education
Associate of Arts - Liberal Arts And General Studies
Cypress College
Cypress, CA08.1996
Associate of Science - Computer Information Systems
Cypress College
Cypress, CA08.1996
Skills
- Data Entry
- Accounts Payable
- Invoice Processing
- Vendor invoice processing
- Statement Review
- Bill payment
- Accounts Payable Software
- Account Reconciliation
Golf, Tennis, Pickleball, Watching movies and sports
I enjoy playing golf when the weather is not too hot as well as tennis and pickleball.
I also enjoy watching movies (dramas, action, comedies).
I enjoy watching sports as well, routing for the Dodgers, Rams, Lakers and Kings.
Timeline
Accounts Payable Clerk
PIH Health Good Samaritan Hospital
11.2004 - 06.2024
Document Distribution - Lead
Community Care Network Ccn
06.1999 - 08.2002
Back Office Assistant
Loneoak & Company
10.1989 - 08.1992
Associate of Arts - Liberal Arts And General Studies
Cypress College
Associate of Science - Computer Information Systems
Cypress College
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