Marilyn Renee Orsak

**** **** **** ***. ** Houston, TX 77008 281-***-**** actxv2@r.postjobfree.com

OBJECTIVE

To secure an accounts payable invoice processer or data entry to utilize my skills and experience in organization, customer service and project management; proven by 15 years of progressive experience in the industry.

SKILLS SUMMARY

Ability to handle deadlines in a stressful environment

Fluent in software such as SAP, Great Plains and Microsoft Office

Three way matching

Ten Key

Accounts Payable/Accounts Receivable

General Accounting

Flexible and versatile; problem-solver

Talent for learning new skills quickly

Well organized with extreme attention to detail

EMPLOYMENT HISTORY

Register Tape Unlimited L.P, Houston, TX

Accounts Payable September 2015-March 2016

Processed Invoices daily

Posted NSF check returns

Date entry

Assisted with check run

Oversight of over 200 vendors

Invoice error resolution through proper channels

Filed all return check and invoices

ConocoPhillips, Houston, TX August 13, 2012-Nov. 2014 Production Associate

Processes invoices daily with a goal of over 100-130 per day.

Vendor error resolution via phone and email.

Responsible for obtaining monthly statements and ensuring all accounts are up to date.

Making sure invoices are paid by set deadline; ensuring all are paid within 30 days of receipt.

Ensuring all invoices submitted electronically are billed at the correct amount, dates, signatures and coding.

Invoice error resolution through proper channels.

Worley Parsons, Houston, TX March 2012-June 2012 and May 2011-July 2011

Accounts Payable

Data entry

Three way matching

Assisted with check runs.

Vendor setup

Distribute & sorted mail

Luby’s Corporation, Houston, TX August 2005-June 2009

Accounts Payable & Receivable

Posted Invoices daily

Invoicing and receiving purchase orders

Assisted with check run

Filed Alphabetically and Numerically

Oversight of 15 stores facilities and billing.

Vendor setup.

Goodman Manufacturing, Houston, TX December 2000-March 2005

Credit Analyst/Administrative Assistant

Processed credit applications, ran Equifax reports and reviewed financial statements.

Pulled Dunn & Brad Street reports.

Placed accounts for collections.

Reconciled customer accounts and handled lien notices.

Vendor setup

EDUCATION

Lamar High School, Diploma 1982

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