Roxanne Gonzales
Baytown,TX
Summary
Detail-oriented Accounts Payable Specialist with expertise in payment processing, data inputting, and vendor relations. Proven ability to resolve discrepancies and ensure timely payments, contributing to operational efficiency and strong vendor partnerships.
Overview
13
13
years of professional experience
Work History
Accounts Payable Specialist
SNAPP USA
Houston, TX
08.2019 - Current
- Review reconciliations of large vendor accounts for accuracy.
- Interact with vendors and internal personnel to resolve discrepancies in a timely manner.
- Ensure timely payments of vendor invoices.
- Assist in weekly check runs.
- Submit and post all weekly wires and ACH payments.
- Concur admin for expense reports.
- Credit card admin for credit cards.
- Perform other month-end duties as required,
AP/AR Specialist
Cogent Energy Services
Houston, TX
03.2017 - 08.2019
- Review reconciliations of large vendor accounts for accuracy.
- Interact with vendors and internal personnel to resolve discrepancies in a timely manner.
- Ensure timely payments of vendor invoices.
- Ensure invoices are properly coded and approved.
- Maintain all vendor information and files.
- Assist in weekly check runs.
- Post all weekly wires and ACHs.
- Invoicing for all coil tubing/well services.
- Make collection calls on a weekly basis.
- Post all AR payments as they come in.
- Maintain all customer information and customer files.
AP/AR Specialist
Cimmaron Energy Inc.
Houston, TX
02.2013 - 03.2016
- Provide guidance and training to AP staff.
- Review reconciliations of large vendor accounts for accuracy.
- Interact with vendors and internal personnel to resolve discrepancies in a timely manner.
- Ensure timely payments of vendor invoices.
- Ensure invoices are properly coded and approved.
- Assist with weekly check runs.
- Post all weekly wires and ACHs.
- Maintain all vendor information and files.
- Perform other month-end duties as required.
- Invoicing for progressive billing.
- Invoicing for rental units.
- Post all AR payments as they come in.
- Maintain all customer information and files.
Education
High School Diploma -
AAMA Highschool
Houston, TXSkills
- Payment processing
- Entry verification
- Data inputting
- Vendor relations
Timeline
Accounts Payable Specialist
SNAPP USA
08.2019 - Current
AP/AR Specialist
Cogent Energy Services
03.2017 - 08.2019
AP/AR Specialist
Cimmaron Energy Inc.
02.2013 - 03.2016
High School Diploma -
AAMA Highschool