**** *******

Fort Worth TX 817-***-****

LISA GRAY

Objective A challenging position with opportunity for advancement with a stable growing organization, utilizing my abilities developed through experience and education, with the opportunity for professional growth.

Experience 2/1/1999 TO 01/28/2011 -Medfinders, Inc ( Nursefinders) Arlington TX

ACCOUNTS PAYABLE SPECIALIST

Process expense reports and distribute petty cash

sort and match invoices and check requests

set invoices up for payment

process check requests

prepare and process accounts payable checks, wire transfers and ACH payments

reconciliation of payments

prepare analysis of accounts

monitor accounts to ensure payments are up to date

resolve invoice discrepancies

vendor file maintenance

correspond with vendors and respond to inquiries

produce monthly reports

assist in month end closing

Team Lead in the absence of Manager

Credit application process

Scanning and indexing invoices

Education and Experience

knowledge of accounts payable

knowledge of general accounting procedures

knowledge of relevant computer applications

proficient in data entry and management

Over 10 years accounts payable and general accounting experience

Key Competencies

organizing and prioritizing

attention to detail and accuracy

confidentiality

judgment

communication skills

information management skills

problem-solving skills

Education/Computers

Diploma Mansfield Business School Ft. Worth, TX

Honors: President’s Honor Roll (4.0 GPA)

JD World, and Oracle Software

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