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Accounts Payable Customer Service

Manvel, Texas, United States
May 30, 2017

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Joanna Bradley

**** ********, ********, ***** *****

Tel: 281-***-**** Email: 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


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

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