Sena Gutema
Richmond,TX
Summary
Precise Accounts Payable Specialist with 5 years of experience working with [Type] accounts. Skilled at fixing account and data discrepancies with professionalism and using different ERP software. Proven history of resourcefulness, accuracy and extensive knowledge of [Area of expertise].
Overview
5
5
years of professional experience
Work History
Accounts Payable Specialist
AMP & Associate
04.2021 - 03.2024
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Collaborated with procurement team to resolve discrepancies between purchase orders and invoices received.
Accounts Payable Specialist
Dotts
06.2019 - 02.2021
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained good working relationships with vendors and resolved disputes.
- Reviewed employee expense reports against company policies, safeguarding corporate funds from misuse.
Education
Associate in accounting -
Houston Community College
Houston, TXSkills
- Payment Processing
- Entry verification
- Data inputting
- Vendor Relations
- Invoice Processing
- Account Reconciliation
Timeline
Accounts Payable Specialist
AMP & Associate
04.2021 - 03.2024
Accounts Payable Specialist
Dotts
06.2019 - 02.2021
Associate in accounting -
Houston Community College
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