STEVEN HOOVER
Argyle,TX
Summary
PROFESSIONAL Accounts Payable Coordinator with 4 years of experience in financial operations. SUMMARY Proficient in processing invoices (PO and Non PO), payments, and reconciliations. Experienced in utilizing accounting software and developing effective processes to. streamline operations and reduce costs
Adaptable STEVEN HOOVER PROFESSIONAL SUMMARY Accounts Payable Coordinator with 4 years of experience in financial operations. Proficient in processing invoices (PO and Non PO), payments, and reconciliations. Experienced in utilizing accounting software and developing effective processes to streamline operations and reduce costs.
Overview
4
4
years of professional experience
4
4
years of post-secondary education
Work History
ACCOUNTS PAYABLE COORDINATOR
Borden Dairy
03.2022 - Current
- Reviewed accounts payable documents for accuracy
- Coordinated with vendors and suppliers to ensure timely payments were made
- Verified accuracy of invoices and expense reports
- Ensured timely payments of invoices and expenses
- Provided accounts payable support to other departments
- Developed and maintained strong relationships with vendors and suppliers
- Monitored accounts payable activities to ensure accuracy and efficiency
- Maintained accounts payable records
- Collaborated with internal teams to ensure accuracy of payments
- Created journal entries to record accounts payable transactions
- Accurately processed over 1,000 invoices per month as Accounts Payable
Accounts Payable Coordinator
Roy Miller Painting
03.2021 - 12.2021
- Collaborated with employees and owners to ensure the delivery of efficient, high-quality service
- Verified accuracy of invoices and other accounting documents or records
- Researched and resolved vendor discrepancies and invoice discrepancies
- Collaborated with accounting and finance teams to ensure accurate financial reporting
- Managed the accounts payable mailbox and responded to inquires
- Maintained vendor files and updated contract information as needed
- Accurately processed over 200 invoices per month as Accounts Payable
- Monitored accounts payable aging to ensure timely payments
- Managed accounts payable aging, ensuring all invoices were paid in a timely manner
- Developed and maintained relationships with vendors to ensure prompt payment
Education
Bachelor of Science - Business Administration
Hope International University
Fullerton, CA 01.2010 - 05.2012
Associate of Science - Programming
Cypress College
Cypress, CA 01.2003 - 12.2004
Skills
- Sage 50
- Bookkeeping
- Accounts Payable Coordinator
- Microsoft Windows
- Legacy AS/400 Experience
- Payroll Processing
- Microsoft Excel
- Keyboarding to 65 wpm
- Microsoft Word
- Analytical Thinking
- Microsoft PowerPoint
- Bill Payment
- Data Entry Accuracy
- Microsoft Office
- Accounts Receivable
- Oracle JD Edwards
Timeline
ACCOUNTS PAYABLE COORDINATOR
Borden Dairy
03.2022 - Current
Accounts Payable Coordinator
Roy Miller Painting
03.2021 - 12.2021
Bachelor of Science - Business Administration
Hope International University
01.2010 - 05.2012
Associate of Science - Programming
Cypress College
01.2003 - 12.2004
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification
- Certified Bookkeeper, National Association of Public Bookkeeping
Work Preference
Work Type
Full TimeWork Location
RemoteHybridImportant To Me
Career advancementPersonal development programsWork-life balancePaid sick leaveHealthcare benefitsPaid time off401k matchWork from home optionFlexible work hoursStock Options / Equity / Profit Sharing4-day work weekSimilar Profiles
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