Detail-oriented accounts payable professional with experience in processing vendor invoices and managing approval workflows. Known for strong data analysis and proactive communication, ensuring compliance and accuracy in financial documentation.
Overview
1
1
year of professional experience
Work History
Account Clerk
Reach For The Top
Los Angeles, California
07.2025 - Current
Temporary position through Robert Half Staffing.
Processed invoices and payments for various accounts and vendors.
Supported audit preparation by gathering necessary financial documentation.
Reconciled bank accounts on a monthly basis to ensure accuracy of balances.
Communicated regularly with management regarding account discrepancies or issues.
Maintained accurate financial records using QuickBooks accounting software systems.
Verified and reconciled invoices with purchase orders.
Accounts Payable Analyst
IMT Residential
Sherman Oaks, California
05.2025 - 06.2025
Temporary position through Robert Half Staffing.
Process vendor invoices accurately and efficiently using accounting software.
Manage the approval workflow for invoices ensuring proper authorization is obtained.
Processed high volume of vendor invoices and payments in a timely manner.
Analyzed discrepancies between vendor statements and company records to identify errors or missing information.
Proficiency in MRI databases and Ops Technology real estate software.
Education
Bachelor of Science - Business Accountancy
Northern Arizona University
Flagstaff, AZ
05-2024
Skills
Audit preparation
Invoice processing
Data analysis
Compliance adherence
Financial reconciliation
Payment processing
Bookkeeping software
Microsoft office
Affiliations
Assistant Treasurer, Glendale Model Railroad Society