Joanna Bradley
**** ********, ********, ***** *****
Tel: 281-***-**** Email: ac0j1g@r.postjobfree.com Objective My career objectives are to obtain a challenging position that will utilize my background skills, talents and professional demeanor to enhance its relations with its vendors and customers. Target Positions Accounting (AP/AR), Buyer, Purchasing Agent, Expediter, Administrative Summary I am a seasoned professional that has the gained respect from both management and co-workers through my strong work ethic, dependability, tenacity and personal drive. My background experience is accounting and purchasing. I work diligently with vendors to secure the best product, pricing and terms for my employer and work proficiently in accounting / administrative roles. Proven and demonstrated are my abilities as an individual and team member. Experience
Education
Spitzer Industries – Houston, TX
Position: Accounts Payable / Buyer / Expediter July 2008– 2014 Responsibilities of:
• Timely review and data entry of accounts payable vendor invoices
• Ensure vendor payments were paid timely
• Vendor contact as required
• Coordinated vendor set-ups, filing and maintaining hard copies
• Analyzed data (bids/pricing) and made informed decisions, negotiated price, selected vendor
• Purchasing – placed orders, maintained purchase records and handled all returns
• Accounts Payable – review and approve invoices with purchase orders
• High volume A/P, matching and coding each invoice for G/L accounts, set up for payment
• Reconcile A/P to the General Ledger at the end of each month First American Title – Pearland, TX Dec 2006– Jul 2008 Position: Escrow Officer Assistant
Responsibilities of:
• Secured all required information and documents for the loan closings
• Handled the funding at escrow closing
• Direct customer contact before, during and after the loan closing
• Superior customer service and technical assistance throughout the process
• Established policies and procedures for the (accurate open, process and close) escrow
• Developed customer relationships with clients and realtors
• Assisted the team in delivering professional loan services while maintaining top profitability
• Preformed secretarial and clerical duties as needed Hanover – Houston, TX Jan 2000– Dec 2006
Position: Administrative
Responsibilities of:
• Reviewed and data entered tax information
• Verified prices for accuracy, extensions and footings on all vendor invoicing
• Communicated direct with vendors (discrepancies and disputes)
• Set-up and maintained vendor information
• Special projects as directed
High School – Pearland High School (Diploma)
Reference available upon request