Work Preference
Summary
Overview
Work History
Education
Skills
Languages
Timeline
Open To Work
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Ruben Chavez

Accounting
Houston,TX

Work Preference

Desired Job Title

Accounts Payable ClerkAccounts Payable Specialist Accounts Payable SpecialistCorporate Accounts Payable ClerkAccounts Payable Specialist

Work Type

Full TimeContract Work

Location Preference

On-SiteRemoteHybrid
Location: Houston, TX
Open to relocation: No

Important To Me

Career advancementWork-life balanceFlexible work hoursPaid sick leaveWork from home option401k match

Summary

Dedicated professional with extensive experience in accounts payable. Known for attention to detail, effective communication, and commitment to maintaining accuracy in financial transactions.

Overview

26
26
years of professional experience

Work History

Accounts Payable Clerk

Hometown Services LLC - John Moore
Houston, TX
01.2026 - 06.2026
  • Processed vendor invoices accurately and timely, ensuring prompt payments.
  • Maintained organized financial records, enhancing retrieval efficiency.
  • Managed Dept. Inbox / Inquiry Inbox
  • Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
  • Assisted in resolving discrepancies in accounts payable transactions.
  • Collaborated with team members to improve invoicing workflow efficiency.

Accounts Payable Specialist

Holt Truck Centers
Houston, TX
05.2025 - 08.2025
  • Processed vendor invoices accurately and efficiently using accounting software.
  • Assisted in maintaining accurate accounts payable records and documentation standards.
  • Responded to vendor inquiries, resolving discrepancies promptly and professionally.
  • Collaborated with team members to streamline invoice processing procedures.
  • Performed 3-way match and coded invoices to gl accounts

Accounts Payable Specialist

Allredi, LLC.
Pasadena, TX
11.2024 - 05.2025
  • Processed invoices accurately and efficiently, ensuring timely payments to vendors.
  • Maintained organized records of accounts payable transactions for audit readiness.
  • Managed Vendors from Canada ensuring accuracy in currency conversions and tax compliance (Hst./Gst.)

Corporate Accounts Payable Clerk

Doggett Industries
Houston, TX
04.2024 - 11.2024
  • Processed vendor invoices accurately and efficiently, ensuring timely payments.
  • Maintained organized records of financial transactions to support audits and compliance.
  • Performed 3-way match, Managed AP Inbox
  • Communicated daily with upper Management regarding past due Invoices

Accounts Payable Specialist

Concentric, LLC
Houston, TX
10.2023 - 03.2024
  • Managed AP Inbox daily
  • Utilized accounting software to track and manage payment schedules effectively.
  • Assisted in month-end closing processes by reconciling accounts payable reports.
  • Identified opportunities for process improvements to enhance operational efficiency.
  • Scanned and filed electronic Invoices

Accounts Payable Clerk II

Westlake Chemical Corp.
Houston, TX
06.2022 - 10.2023
  • Processed vendor invoices accurately and efficiently, ensuring timely payments.
  • Reconciled accounts payable statements to maintain financial accuracy and integrity.
  • Managed payment schedules to optimize cash flow and improve vendor relationships.
  • Managed all AP Customer Service Inquiries by checking discrepancies in billing, past due/open invoice

Clerk II

Northside High School
Houston, TX
09.2017 - 06.2022
  • Managed Incoming mail for 150 staff members
  • Textbook & Copy Coordinator
  • Managed yearly Textbook Audits
  • Front Desk Receptionist/Admin. daily duties
  • School building maintenance project Team member

Accounting Associate

Waste Corporation of America/ VF Waste
Houston, TX
01.2010 - 04.2017
  • Managed accounts payable and receivable processes with precision and attention to detail.
  • Reconciled financial discrepancies through thorough analysis and investigation of transactions.
  • Prepared monthly financial statements, ensuring compliance with accounting standards and regulatory requirements.
  • Streamlined invoicing procedures to enhance efficiency and reduce processing time.

Accounting Assistant

Bechtel/ Brand Scaffold/ EchoStar/ Joe A. Garcia CPA
Houston, TX
03.2000 - 01.2010
  • Processed invoices and maintained accurate accounts payable records.
  • Assisted in preparing financial reports and reconciliations.
  • Streamlined data entry procedures to enhance efficiency and accuracy.
  • Coordinated with vendors to resolve billing discrepancies and ensure timely payments.

Education

High School Diploma -

St. Anthony High School Seminary, San Antonio, TX
05-1990

Houston Community College, Houston, TX

Skills

SageX3, Quickbooks,SAP, Oracle, Dynamics

  • Invoice processing
  • Accounts payable software
  • Bank reconciliation
  • Management accounting
  • ERP systems proficiency
  • Bookkeeping
  • Data Entry - 10 key by touch
  • Statement reconciliation
  • GAAP principles
  • Transaction verification

Languages

Spanish
Native or Bilingual

Timeline

Accounts Payable Clerk - Hometown Services LLC - John Moore
01.2026 - 06.2026
Accounts Payable Specialist - Holt Truck Centers
05.2025 - 08.2025
Accounts Payable Specialist - Allredi, LLC.
11.2024 - 05.2025
Corporate Accounts Payable Clerk - Doggett Industries
04.2024 - 11.2024
Accounts Payable Specialist - Concentric, LLC
10.2023 - 03.2024
Accounts Payable Clerk II - Westlake Chemical Corp.
06.2022 - 10.2023
Clerk II - Northside High School
09.2017 - 06.2022
Accounting Associate - Waste Corporation of America/ VF Waste
01.2010 - 04.2017
Accounting Assistant - Bechtel/ Brand Scaffold/ EchoStar/ Joe A. Garcia CPA
03.2000 - 01.2010
Houston Community College - ,
St. Anthony High School Seminary - High School Diploma,
Ruben ChavezAccounting