Luz Hamdan

EXPERIENCE:

Green Dot, Grifols, Various Assignments

AP Consultant January 2015-Present

Code and approve of invoices, getting w-9 and setting in Oracle.

Checking statements and resolve any issues.

Solving problems with vendors and employees over the phone and e mail

Processing purchase orders

Vendor matching to the purchase orders

Calling vendors by account

Receipt matching, cutting checks

Ticketmaster September 2005-Novbember 2014

Accounts Payable Clerk

Process all invoice payments for parent company and subsidiaries, employee travel and expense claims, check requests, mass UPS payments, and purchase orders;

Accurately and timely process vendor payments and invoices according to company and departmental policies and procedures as well as verifying and reconciling all matched vendor invoices;

Receive and verify invoices and requisitions for goods and services;

Prepare and process accounts payable checks, wire transfers and ACH payments;

Ensure consistency of coding between all departments and budget cost centers;

Process month end accrual reporting;

Research suspense items, line adjustments

Correspond with vendors, and all Ticketmaster/Live Nation employees

Execute details accurately and consistently meet deadlines;

Aptitude for learning in a fast paced environment, analytical and problem solving

Application used: SAP, Concur, FoxPro, Outlook, Windows, Excel, Great Plains.

Walt Disney Company April 2000-September 2005

Accounts Payable Clerk

Audit invoices for finance approval and vendor information on accounts payable system;

Assist internal departments and outside vendors to resolve issues;

Microfilm invoices and prepare forms for film developing;

Perform certification on accounts as assigned;

Processing month end accruals.

SKILLS:

Great Plains 10 key

Excel Bilingual English/Spanish

Word, SAP, Captiva, Oracle Outlook