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Customer Service Accounts Payable

Houston, Texas, United States
January 31, 2018

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***** ******** **• CYPRESS, TX *****

MOBILE 281-***-**** • E-MAIL



Seeking a position with a company where I can utilize my current skills as well as take on challenging new experiences. Proud Veteran of the US Army and Subsea Project managemen/Accounting.


08/14/17-Present Hydrotech Utilities Spring, Tx

Book Keeper

Responsible for maintaining bank, client and all company monetary accounts

Accounts Payables/ Accounts Recievable

Check/ACH runs


04/01/13 – 04/01/16 Aker Solutions Houston, TX

SCM Project Coordinator II

Work closely with Project Manager/ Service Orders creation to define scope and timelines of each project

Created/Tracked Purchase Requisitions/Orders of third party services/ parts, and rental equipment.

Facilitated project execution keeping with timelines

Responsible for project folder and Excel summery on shared drive of every project

Provided updates to clients, project team, and management of project status

Notified Finance of correct amount to invoice with all supporting documents

01/13 - 02/13 National Oilwell Varco Houston, TX

Invoice Processor

Processing Invoices(SAP)


05/12 - 01/13 Silverstone Mortgage Houston, TX

Loan Originator

Loan origination

Tele Marketing

Loan Processing

09/11 - 04/12 Wood Group PSN Katy, TX

Accounts Payable Clerk

Processing invoices (400-600weekly)


Matching, Batching, & Coding


Scanning and Attaching

08/09 - 02/01/13 Hydro Tech Services The Woodlands, TX


Accounts payable/ receivables


Contract Support

08/08-06/09 Huntsman Corp The Woodlands, TX

Accounts Payables Clerk

Processing invoices servicing five plants (400-500 weekly)

Heavy Research of Contracts

SAP & Passport

Matching, Batching, & Coding

Intercompany Billing

12/07-07/08 ChevronPhillips Chem The Woodlands, TX

Freight Payables Clerk

Processing Freight invoices Ocean/Truck - SAP

Heavy research of rates and contracts

EDI/ERS cleanup


04/07-10-07 Shell Trading Houston, TX

Financial Analyst (Advantium Solutions)

Processing Downstream invoices (Ecap to SAP)

SAP vendor setups

Scanning to FileNet

ACH, Check, &Wire runs

Allocating crude movement in pipelines (for settlement group)

Created desk Procedures

02/07-04/07 ConocoPillips Houston, TX

AP Analyst (Accounttemps)

Actualizing Invoices Downstream(Right angle to SAP)

Commissions invoices


GI/IR reports

10/06-12/06 ChemCentral Houston, TX

Credit Analyst/ AR Clerk (LK Jordan)

Credit holds

Granting Credit (credit Apps)

Reference follow up

Running commercial credit reports

Commercial Collections

Ageing reports

Applying Cash

06/06-07/06 Global Santa Fe (Professional Alternatives) Houston, TX

Invoice Processor/ Accounts Payable Clerk

Processing FI invoices in SAP


08/05- 03/06 Chevron Corp (Venturi Staffing ) Houston, TX

Invoice Processor/ Accounts Payable Clerk

Processing large volumes of back dated invoices from Katrina while keeping current workflow

Coding, Matching

Data entry

Working with client companies to resolve mass problems ex: signatures,

cost elements

10/99 – 4/03 US Army Reserves Various Locations, US

Petroleum Supply Specialist – E-4

Fuel Handler


Excellent customer service skills

Outstanding interpersonal and communication skills

Marketing and sales experience

Computer Skills include MS Word, Excel, Ariba, SAP, AS400

Very disciplined employee with motivation to learn

Very Accurate ten key by touch


5/99 Cy-Fair High School Cypress, TX

9/02 USA Real Estate School Houston, TX

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