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Customer Service Accounts Payable

Location:
San Antonio, TX
Posted:
November 17, 2013

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Resume:

Maria Ibarra

***** ****** ***** *** *******, TX *8247

210-***-****

aca1mr@r.postjobfree.com

CAREER SUMMARY

Well-rounded business professional with experienced in troubleshooting

system application, system testing and support for Accounts Payable

processing. Skilled in extracting data to create reporting reports.

Knowledgeable in SAP, Business Object, databases, proficient in Microsoft

Office, resolving customer service issues. Have six years as a Technical

Specialist and seventeen years of Accounts Payable in a share service

environment.

ACCOMPLISHMENTS

o System Project Lead involving SAP system implementation, creation

and coordination of "User Acceptance Testing" scenarios,

troubleshooting and installation of application.

o Assisted in developing procedures to increase productive and

accuracy.

o Experience in creating and maintaining Microsoft Access databases.

o Created Daily, Weekly, Monthly, and ad hoc reports via Excel,

Access, Business Object and SAP.

WORK EXPERIENCE

Accountemps (Kraft Foods Global Inc.) - San Antonio, Texas

September 2012 - June 2013

Service Management Team Member

o Created Daily, Weekly, Monthly, ad hoc Microsoft Access/ SQL

queries.

o Extracted SAP data to generate Daily, Weekly, and Monthly reports.

RUSH - New Braunfels, Texas

May 2012-September 2012

Accounts Payable Associate

Data Entry (Kramar), Customer Service, Check processing,

Statement Reconciliation.

PETCO - San Antonio, Texas

September 2011-Feburary 2012

Accounts Payable Supervisor

o Supervised Scanning, Disbursements, and Travel and Entertainment.

o Assisted in resolving customer service issues.

o Created Daily Production reports.

Kraft Foods Global Inc. - San Antonio, Texas

August 1996-September 2011

Accounts Payable Technical Specialist (April 2005-August 2011)

Provided analytical support and business reporting for

internal and external customers.

o Monitored and reconciled daily EDI and Electronic Invoice

processes.

o Monitoring and troubleshooting of Accounts Payable systems on a

daily basis.

o Coordinated and developed maintenance routines for applications and

documented solutions for common issues.

o Collaborated with Management, Users and Information Systems to

escalate and find solutions to system issues and established

procedures.

o Cross trained team members and end users.

o Performed multiple Sarbanes Oxley (SOX) audits and completed

various testing for financial controls team.

Met/Tech Administrative Associate (February 2001 -April 2005)

o Responsible for the creating, updating and distributing daily,

weekly and monthly metrics for management.

o Created, maintained, and executed Access / SQL queries and verified

accuracy of data.

o Maintained and updated A/P spreadsheets/accruals.

o Balanced the A/P Workflow and Data Warehouse Systems daily.

o Created instruction manuals and implemented a workload system.

Administrative Associate (August 1996 - February 2001)

o Processed non-PO and three-way match invoices.

o Special project - User Acceptance Testing for Gateway matching

system.

o Created and maintained invoice exception spreadsheets for various

plant locations.

o Conducted training and supervised temp staff.

EDUCATION

Bachelor of Business Administration with a concentration in Information

Systems, University of the Incarnate Word

Associate of Applied Sciences Degree in Safety Engineering Technology, San

Antonio College



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