Accounts Payable

Tracey Rodriguez

Accounts Payable Clerk with ** Years Experience.

*** *.*** ****** - ********, TX 75114

************@*****.*** - 214-***-****

To secure a challenging and exciting position with a company within the Dallas area that takes pride

in their environment, production and employees. My experience consists of Accounts Payables, Payroll

and Customer Service.

Work Experience

Accounts Payable Specialist

Napa Auto Parts Distribution Center

March 2004 to May 2012

Match credit memos from vendors to VDMs'. Call vendors and reconcile differences

Coding and paying of invoices

Researching problem invoices

Answer all vendor inquiries

Process all vendor bill backs/charge backs

Reconcile statements

Billing of all stores

Payroll Processor / Customer Service Rep

American Staff Resources

2003 to 2004

Processed payroll for twenty-five clients

Balance and reconcile payroll accounts to ensure proper payment and deductions

Research any out-of-balance on reports and make proper adjustments

Provide customer service to clients regarding payroll issues

Process all garnishments (Child Support, Bankruptcy, Student Loans)

Accounting Specialist

Napa Auto Parts Distribution Center

April 1997 to 2003

Review invoices and check requests

Sort and match invoices and check requests

Set invoices up for payment

Prepare and process accounts payable checks

Reconciliation of A/P 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

Skills

PEO payroll experience, JD Edwards, AS400, HR Pyramid,Data Entry,10-key by touch

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