Vickie Ytuarte
San Antonio,TX
Summary
Detail-oriented Accounting Specialist with extensive experience in invoice processing, accounts payable, and account reconciliation. Proven ability to manage payment schedules and resolve discrepancies, driving financial accuracy and optimizing cash flow.
Overview
9
9
years of professional experience
Work History
Accounting Specialist
North East ISD
01.2017 - Current
- Process high-volume invoices accurately and efficiently, ensuring timely payments to vendors.
- Ensure timely payments, and maintain strong relationships with vendors and suppliers.
- Manage payment schedules and resolve discrepancies to optimize cash flow management.
- Develop comprehensive reports on accounts payable metrics for senior management review.
- Update vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Collaborate with procurement team to resolve discrepancies between purchase orders and invoices received.
- Match purchase orders with invoices and record necessary information.
- Maintain account accuracy by reviewing and reconciling credit card purchases monthly.
- Handle day-to-day accounting processes to drive financial accuracy.
Education
Business Management Courses
St. Philips College
San Antonio, TX06-2006
Skills
- Invoice processing
- Accounts payable
- Payment processing
- Account reconciliation
- Financial statements
- Data processing
- Data entry
- Payment tracking systems
Timeline
Accounting Specialist
North East ISD
01.2017 - Current
Business Management Courses
St. Philips College