Summary
Overview
Work History
Education
Skills
References
Timeline
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Sherri Rogers

Midland,TX

Summary

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with quickbooks. Strong attention to detail with a methodical approach to keeping accurate records.

Overview

2027
2027
years of professional experience

Work History

Accounts Payable Clerk

Double T Oilfield Services
Midland, TX
10.2023 - Current
  • Process vendor invoices for timely payments and accurate record-keeping.
  • Verify invoice accuracy against purchase orders and delivery receipts.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Prepared payment batches for approval in accordance with company protocols, facilitating efficient payment cycles.
  • Communicated with vendors to resolve discrepancies and address payment inquiries, ensuring timely payment processing.
  • Maintained organized records of accounts payable transactions to support audit readiness.
  • Collaborate with team members to improve efficiency in accounts payable operations.
  • Organized accounts payable files for easy retrieval and reference.

Lead Accounts Payable Specialist

Air Compressor Solutions
Odessa, Texas
  • Process invoices accurately for timely vendor payments.
  • Review expense reports for compliance with company policies.
  • Maintain financial records using accounting software systems.
  • Train and mentor junior accounts payable staff on procedures.
  • Reconcile vendor statements to ensure accurate account balances.
  • Assist in month-end closing activities and reporting processes.
  • Communicate effectively with vendors regarding payment inquiries.
  • Managed accounts payable processes such as invoicing, payments, vendor relations and credit card reconciliations.
  • Verified accuracy of financial records including bank reconciliations, trial balances and journal entries.

Education

Odessa High School
Odessa, TX

Skills

  • vendor invoice processing
  • invoice verification
  • payment batch preparation
  • check processing
  • transaction entry
  • payment scheduling
  • account reconciliation
  • bank reconciliation
  • general ledger entries
  • accounting ledger maintenance
  • vendor account monitoring
  • statement review
  • cash flow analysis
  • quickbooks
  • petty cash disbursement
  • analytical thinking
  • attention to detail
  • time management
  • problem solving
  • team collaboration
  • effective communication

References

References available upon request.

Timeline

Accounts Payable Clerk

Double T Oilfield Services
10.2023 - Current

Lead Accounts Payable Specialist

Air Compressor Solutions

Odessa High School

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Sherri Rogers