Accounts Payable Software

Steven M. Sikes

***** *********

Houston, Texas *7099

Phone: 281-***-****

************@****.***

* *********

Full Cycle Accounts Payable Lead

SUMMARY

Extensive experience in the related field of Accounts Payable

SKILLS AND EXPERTISE

Thorough software knowledge and experience in SAP, SWPS, MFG

PRO, Excel, Oracle, Peoplesoft, Access, PowerPoint, Word, AmiPro, AS/400

and others

Extensive experience in computerized accounting

Excellent problem solving skills involving internal auditing and

analyzing individual accounts resulting in correct balances for use by

upper management

COMMUNICATION SKILLS

Excellent in English, limited ability in Spanish and German

Professional Related History:

El Paso Corporation

09/08-01/09

Accounts Payable Representative Houston, Texas

Processing 300-500 invoices daily

Reconciled discrepancies

Assist with special projects as designated

Schlumberger 06/07-07/08

Accounts Payable Representative Sugarland, Texas

Processing 300-500 invoices daily

Reconciled discrepancies

Coordinated and resolved complex payables issues

Reconciled vendor and general ledger accounts

VAM Drilling USA, Inc.

(1/07-5/07)

Accounts Payable Representative

Houston, Texas

Processing 300-500 invoices weekly

Reconciled vendor and general ledger accounts

Processed month-end and quarterly closings

Maintained extensive computerized and manual financial

records

Coordinated and resolved complex payables issues

Processed Weekly Check Runs

Oversaw daily departmental functions

Steven Sikes Page 2

Syntron/Sercel, Inc.

(11/96-11/2006)

Accounts Payable Representative Houston, Texas

Oversaw implementation of departmental transition of

software to conversion to Oracle software

Made payment decisions

Reconciled vendor and general ledger accounts

Processed month-end and quarterly closings

Maintained extensive computerized and manual financial

records

Coordinated and resolved complex payables issues

Oversaw daily departmental operations

Personally handled all overseas accounts

Performed all foreign currency conversions for overseas

billings and payments

Processed 300-500 daily payables

Posted daily transactions to general ledger

Completed numerous computer and manual journal entries

Prepared 1099's

Made tax decisions regarding corporate purchases

Processed intercompany offsets

Processed manual checks

1

EDUCATION:

1 Liberty Tax Service, Houston, Texas

2 Certifed Tax Preparer

3

4 Barclay Business School, Houston, Texas

2 Certificate, Computerized Office Assistant

Graduated with Honors - Computerized Office Management and

Assistance

Received Honors for Perfect Attendance

Awarded Honor Roll Student

Winner of Computer Software Competition on Software and

Techniques

2

3 Arizona State University, Tempe, Arizona

4

5 San Jacinto Junior College, Pasadena, Texas

1 Galena Park Senior High School, Galena Park, Texas

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