Accounts Payable Accounting
Resume:
Felix Gutierrez
*****@*****.***
www.Linkden.com/FelixGutierrez
PROFESSIONAL SUMMARY
Accounting professional with over 10 years of experience in accurately processing accounts payable invoices to meet vendor terms. Experienced in reviewing & calculating to generate vendor payment checks. Including experience in preparing 1099 forms, electronic files, auditing vendor’s invoices for coding, approval, vendor selection amount. Experience in working with Oracle 11i & R12, Open Invoice, People Soft, Lawson, Quick Books, Proficient in Microsoft Words, Excel.
TECHNICAL EXPERIENCE
MS Office, MS Word, MS Excel, MS PowerPoint, MS Outlook, Accounting, Accounts Payable/Receivables, Oracle 11i & R12, People Soft, Lawson, Quick Books
PROFESSIONAL EXPERIENCE
DENVER HEALTH HOSPITAL, Denver, CO Sep 2015 – Feb 2017
Accounts Payable Tech
Processed invoices to meet vendor terms. Reviews, calculates, and processes invoices to generate vendor payment checks.
Reconciled vendor statements for unpaid invoices.
Sorted and maintains all vendor invoices daily, and routes applicable invoices needing approval to the proper departmental manager
NOBLE ENERGY, Denver, CO Jul 2007 – Jun 2015
Accounting Specialist / Accounts Payable Clerk
Facilitated transition to Oracle by developing Purchase Orders 3- way match manual and trained 15 staff members.
Processed purchase orders and accounts payable invoices
Resolved purchase order issues (receiving, quantities, pricing, discounts) by communicating with company personnel and vendors for payment.
Audit 40 vendors invoices for coding, approval, vendor selection amount, credit and 1099 designation 150 daily metric.
Processed discount invoices save company over $25,000 weekly.
ADP administrator problem solved and trained new users and back for team leaders.
MARK WEST ENERGY, Denver, CO Jan 2007 – Jun 2007
Contractor - Accounts Payable
Full A/P cycle for the western region 14 locations.
Contributed payable conversion to Oracle.
Assisted KMPG Auditors.
CH2M HILL, Englewood, CO Jul 2006 – Jan 2007
Contractor - Accounts Payable
Processed Business units’ utilities and phone invoices.
Resolved disconnected of service immediately with utilities vendor.
Expedited travel expenses to company personnel.
ECHOSTAR COMMUNICATIONS, Englewood Sep 2004 – Jul 2006
Senior Accounts Payable Specialist
Processed utilities invoices for over 400 different company sites.
Improved utilities process, which saved late fee payments and service disconnects.
Processed purchase orders for 6 business units.
WASHINGTON GROUP INTERNATIONAL, Denver, CO Sep 2002 – Aug 2004
Senior Accounts Payable Specialist
Processed all infrastructure vendors and government subcontractor’s invoices and travel expenses.
When other positions were eliminated, assumed those responsibilities and backed up team leader.
TIME WARNER TELECOM, Englewood, CO Mar 2000 – Aug 2002
Accounts Payable Specialist
Processed check requests, expenses, capital, and purchase order invoices for
10 cities.
Support staff in check run.
Received five Hot Shot awards from various cities and personnel.
EDUCATION
West High School, Co
GED
Credited courses: Business Math and English, Accounting 1 & 2,
Computerized Accounting, Computer Fundamentals
Community College of Denver - Denver, CO
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