Accounts Payable Supply Chain

Debra J Keating 480-***-****

*** *. ***** ***** **** #2079, Chandler, AZ 85248 *************@***.***

Professional Profile

My analytical skills and 7+ years experience in mining would be an asset to

your department. My understanding and knowledge of the supply chain

processes, systems utilized, superior supplier relationship skills and

strong internal customer relations make this position a great fit.

Analytical Analysis Detail Oriented / Self motivated

Strong Interpersonal Relationships with Professional and Flexible Attitude

Customers at all levels Excellent internal team support

Professional Work Experience

Freeport McMoran Copper and Gold Phoenix, AZ 2002 -

2010

Senior Accounts Payable Specialist

Processed 200 to 300 invoices per day on average for multiple sites with a

high percentage of accuracy.

Supplier Maintenance - obtained current W9 from the supplier for IRS

verification, once verified, updated the supplier file in the Payables

system. Supplier audit of new suppliers or modifications being done to

suppliers already on file.

Performed supplier statement and open credit research.

Research and resolves procure to pay issues by establishing partnerships

with key site personnel and the suppliers to ensure accurate, timely

payments.

Managed invoice processing for critical suppliers and acted as their contact

person on application or billing related questions.

Daily printing of checks using Bottomline

Cross trained with other team members to support daily coverage

requirements.

Professional Chemical Corp Chandler, AZ

1998 - 2002

Accounts Payable Specialist

Full cycle Accounts Payable supervisor in charge of one employee. Processed

invoices - matching to the Purchase Order and receivers, setting up and

printing checks twice a week.

Monthly Closing, balancing to GL and in charge of the Leasing Dept.

The Groundskeeper Gilbert, AZ

1993 - 1997

Receptionist/Date Entry

Answered 10-button telephone system - HOA related problems, ordered stock

items and maintained inventory.

Accounts Payable for 3 offices - verified Purchase Orders, matched invoices

to receivers.

Payroll - entered timesheets for 3 offices

Additional Skills

Strong computer knowledge in: Ellipse, Business Objects (data warehouse),

CAS, Trim (Record retention), Microsoft Office applications including Excel

and Word

References are available upon request.

Contact this candidate