Accounts Payable Office
Resume:
Debra J. Elkins
**** *. ** **** *****: ******.******@*****.***
Lubbock,Texas 79403
Professional Profile
Experienced in supplier account reconciliation, process improvement and standard accounting compliance. Proven ability to implement processing efficiencies for streamlined processing.
Accounting reconciliation Efficient/Hard worker
Supplier relations Team Player
Process improvement/Six Sigma Kaizen Peer training
methodology participant Streamline processing
MS Office Software, SAP A/P, RADAR, JD Accounts Payable/Receivable
Edwards, AS400, 3270 Excellent Research
Payroll experience
Professional Experience
Sam's Club August 09, 2016 – March 16, 2017
Door Greeter
Welcome the members entering the store. Assist members with inquiries.
Check members receipts as they leave the store. Occasionally help out at self checkout.
Air Liquide Oklahoma City. November 09, 2015 - February 13, 2016
Office clerk
Processed logs for delivery and receiving. Filing, Inventory, Data entry, Temporary position to help during training of new driver.
McKesson Financial Center, Carrollton, Texas February 1998 - March 2011
Senior Customer Account Representative - Retail National Account Returns
Accountable for the annual returns processing for over 400 supplier partners of 9000 invoices totaling approximately $100 million of pharmaceutical and health care products.
Responsible for accurate supplier and customer financial transactions relating to the returns recovery process including high profile customers such as Rite-Aid, CVS, Wal-Mart. Actively participated to train existing E2E representatives in the RNA process,
1
Actively participated in Six Sigma Kaizen streamlining study, and consistently team with other members to train new RNA staff employee’s backfilling as requested for team goal achievement.
Senior Account Representative - Accounts Payable
Responsible for researching and reconciling invoices and credit memos, pricing discrepancies, shortages, unit of measure issues. POD’s, and freight/receiving discrepancies.
Communicate with McKesson DC’s or suppliers to obtain required documentation, process invoices, and credits for payment cycle.
Clear GRIR (inventory receipt discrepancies) within departmental guidelines
Independent National Distribution Inc., Dallas, Texas February 1997 - February 1998
Senior Accounts Payable Clerk
Responsible for invoice and receiver matching and coding, posting expenses, research returns shortage, and assisted in month end closings.
Granite Construction Co., Field Office-HQ Watsonville, CA March 1989 - November 1996
Acting Field Office Manager
Assisted field office engineers and management with job estimation and cost reporting, reconciled company fuel log, process payroll and payroll taxes.
Office Assistant
Responsible for accounts payable/accounts receivable, tax accrual calculations, and other general office duties as required.
Education
High School Diploma/GED Panhandle State University
References
References are available upon request.
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