Angela Moore

Cell: 832-***-****

ac7boo@r.postjobfree.com

OBJECTIVE:

Detail oriented, proactive individual with 7 year experience in accounts payable and 7 years receivable seeks position with a stable company.

POSITION DESIRED:

Account Payable

EDUCATION:

High School Diploma

RELEVANT EXPERIENCE:

Rockwater Energy

Account Payable Coordinator:

Houston, TX September 2010- January 2018

Processing and updating vendor master

Process up to 150 P.O's invoices per day

Coding Non- Inventory invoices

Monitoring vendor accounts to ensure accounts are up to date

Matching documentation, reconciliations, verifying approvals

Data entry of invoices and employee expense reports for payment processing

Run vendor payment reports to ensure all daily payments owed are submitted timely

Timely responding to all vendor calls & emails regarding payments and outstanding invoices

Process month end close

Researching problem invoices

Snelling Staffing Service:

Omaha, NE October 2009-May 2010

Managed and maintained entry-level accounting records

Included receipts, accounts payable and receivable, and profit and loss.

Record all transactions professionally and posted debits (costs) and credits (income) on time.

Catholic Mutual Insurance Group

Bank Of The West: Collections Department

Alegent Health: Billing Department

Schepp’s Dairy

Account Receivable Specialist:

Houston, TX January 2001-July 2009

Handled alternative forms of payment which required input

Balancing receipts, and making deposits into the company bank account such as; cash, checks, and credits.

Processing incoming payments

Keeping track of overdue accounts

posting money from lockbox

Closing out end of the month

SKILLS:

Computer

• Email Software (Outlook)

• Typing speed: 65 wpm

Windows XP, AX, Excel, Word, MS Outlook