Accounts Payable Customer Service
Resume:
Isabel Espinoza
**** *. ***** ******, ********* CA 90304
Cell: 424-***-**** - Home: 310-***-**** -******************@*******.***
Summary
Accomplished Accounts payable clerk with a high professionalism and strong
problem resolution capabilities. Maintains accuracy in processing invoices.
Highlights
Proficient in JDA, IP, Client Line Lost and found prevention
Knowledge of accounts payable
Proficient in data entry and management
Knowledge of relevant computer applications
10-key by touch
Process 100-350 invoices per day
1-3 years accounts payable and general accounting experience
Accomplishments
Researched and resolved accounts payable problems that had been
previously missed.
Experience
Expenses
April 2013 to August 2013
Big 5 Corporation-El Segundo, CA
Customer Service Receptionist
Responsible for investigating, identifying, researching and
responding to transactional and systematic credit risk fraud in
Client Line merchant portfolio.
Analyze and review credit standards to determine credit worthiness
while monitoring a risk based compliance programs to ensure
compliance with federal, state, agency, legal and regulatory.
Retrievals, Chargeback's for credit cards, debit, ATM, American
Express, Discover and other credit card's research for fraud.
Lost And found Prevention gift cards
Accounts Payable
Coordinated approval processes of all accounts payable invoices
Calculated figures such as discounts, percentage allocations and
credits
Coded the general ledger and processed vendor invoice payment
Review all invoices for appropriate documentation and approve to
payment
Accounts Payable Clerk
March 2013 to March 2013
China Trust Bank-Torrance, CA
Calculated figures such as discounts, percentage allocations and
credits
Coded the general ledger and processed vendor invoice payment.
Coordinated approval process of all accounts payable invoices
Sort and distribute incoming mail
Balanced batch summary reports for verification and approval.
Process check run every week.
Proficient in Prologue
Accounts Payable clerk
June 2011 to July 2011
Red Bull-Santa Monica, CA
Coding, matching
Coordinated approval processes of all accounts payable invoices
Balanced batch summary reports for verification and approval
Rectified escalated accounts payable issues from employees and
vendors
Proficient in SAP
Accounts Payable Clerk
May 2008 to May 2011
Henry Company-El Segundo, CA
Calculated figures such as discounts, percentage allocations and
credits
Coded the general ledger and processed vendor invoice payment
Review all invoices for appropriate documentation and approve to
payment
Prioritize invoices according to cash discount potential and
payment terms
Process check requests
Audit and process credit card bills
Match invoices to checks, obtain all signatures for checks and
distribute it
Respond to all vendor inquiries
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing
Maintain files and documentation thoroughly and accurately
Proficient in JDE
Payroll Clerk
February 2003 to December 2007
International Rectifier-El Segundo, CA
Input new hires, personnel changes in to the system.
Input rate changes after confirming proper authorization from
field management.
Manual entry of all employees payroll hours and necessary
reimbursements
Process terminations in the system
Process wage garnishments and withholding orders via ADP.
Auditing payroll reports prior to transmission of information to
ADP
Proficient in Kronos
Process direct deposits
Process payroll for 600 employees
Education
September 2006 - July 2007
So. Cal ROC - Torrance, CA
Accounting Finance Course
Received a Certificate of Completion
September 1996 - July 1999
Hawthorne High School - El Segundo, CA
High School Diploma
English & Spanish
References:
Hilda Mayorga
Business Solutions
Accounts Payable - Equator
Victor Uy
Henry Company
Senior Staff Accountant
Tel. 310-***-****
Delora Renfro
Big 5 Corporation
Expenses
Tel. 310-***-****
Contact this candidate