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Accounts Payable Manager

Gun Barrel City, Texas, United States
January 14, 2018

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Professional Summary




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

Gun Barrel City, TX 75156

Ph: 682-***-****

Friendly and enthusiastic administrator with strong people skills. Able to learn new tasks quickly and proficient in growing key customer relationships. Represent establishment with friendly, professional demeanor at all times.

Customer and Personal Service Speaking

Time Management Time Management

Service Orientation Coordination

Administration and Management Computers and Electronics Jan 2014 -Nov 2017

Irving, Tx

Accounts Payable Clerk


Responsible for day to day payable and data entry. Daily check run, approval of time sheets.

Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.

Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals.

Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.

May 2004 -Jan 2014

Coppell, TX

Logistics Manager

Diebold, Inc.

Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping. Plan or implement improvements to internal or external logistics systems or processes.

Create policies or procedures for logistics activities. Accounts Payable Manager Sep 2001 -Apr 2004

Diebold, Inc

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.

Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.

Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and Education

profits and losses.

Compile budget data and documents, based on estimated revenues and expenses and previous budgets.

Jan 1985 -Jun 1988

Dallas, TX


Braniff Airlines

Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.

Prepare and process requisitions and purchase orders for supplies and equipment. Maintain records of goods ordered and received.

Business Administration Dallas, TX

Southern Methodist University

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