Organized administrative professional with hands-on experience supporting business areas such as accounting and shipping and receiving. Collaborative team player with strong communication, decision-making and time management abilities.
Experienced with accounts payable management, including invoice processing, vendor relations, and payment oversight. Utilizes effective communication and organizational skills to ensure seamless financial operations. Track record of maintaining compliance with financial regulations and improving process efficiencies.
Overview
21
21
years of professional experience
Work History
Accounts Payable
Process Equipment & Service Company, inc.
12.2016 - Current
Reconcile daily Bank transactions, match with internal records
Process daily accounts payable transactions
Audit and verify accounts payable documents
Verify approval of all invoices and code them accordingly
Keep accounts payable records up to date
Enter payment invoices
Process purchase orders and backup records
Oversee and run weekly check runs
Prepare mailing of supplier checks
Maintain and monitor the general ledger
Spearheaded process improvements, leading to increased efficiency in accounts payable and receivable functions.
Developed strong relationships with clients'' accounts payable departments to facilitate prompt payment processing and minimize delinquencies.
Resolved invoice discrepancies by working closely with accounts payable department and external suppliers.
Update supplier files
Update and maintain vendor database
Streamlined accounts payable processes for increased accuracy and timeliness of payments.
Expedited invoice processing by accurately reviewing vendor submissions, reconciling accounts payable discrepancies, and conducting timely payments.
Established relationships with key clients'' accounts payable departments to facilitate smoother payment processing procedures.
Processed credit card reconciliations and distribution.
Post to general ledger and completed month end closing for financial reporting.
Field Service/ Invoicing Specialist
Process Equipment & Service Company, inc.
08.2004 - 12.2016
Collected and reviewed information from over 30 Field Technicians. Collected daily tickets for each job performed, start work orders for each job, and processed to completed invoice for payment of services
Manage all customer records, update contracts and price book catalogs.
Update customer requirements and adhere to each customer specific requirements for approvals and payment of invoices
Invoicing / Billing for various Oil & Gas companies in the San Juan Basin, DJ Basin and the Permian Basin
Communicated daily with internally and external customers
Submitted invoices in electronic platforms (EDI) using Olidex and Openinvoice web portals
Invoiced all shipped new manufactured equipment
Reviewed each new manufactured document for correct material charged to the invoice
Collected and reviewed purchase orders for each invoice according to customer specifics and requirements
Filed and scanned all invoices
Shipping and Receiving assistant
Process Equipment & Service Company, inc.
08.2004 - 08.2010
Received and checked in oilfield equipment. Such as separators, dehydrators, tanks, and scrubber bottles.
Collected data from name plates, labeled equipment for inventory, performed norms testing on equipment, and took pictures of incoming equipment
Created invoice for incoming equipment
Shipped new and repaired equipment per customer approval and specifications