BG

BECKY GATES

ad1v53@r.postjobfree.com 214-***-****

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with strong attention to detail with methodical approach to keeping accurate records.

Precision and Accuracy

Attention to Detail

Time Management

Proactive and Self-Motivated

Customer Relations

Data Analysis

Payment Processing

Vendor Relations

Critical Thinking

Document Coding and Classification

Tasty Restaurant Group Plano, TX

Accounts Payable Specialist

07/2021 - Current

Enter invoices into Microsoft Dynamics

Enter all tax payment request for 220 Pizza Hut stores Reconcile several large vendor statements monthly

Work with Operations team daily

NORTH AMERICAN PLASTICS

IRVING, TX

Customer Service, Accounts Payable Lead

01/2016 - 06/2021

Manage team of four, including training, guidance, and performance appraisals

Coaching & Mentoring

AP audits

High focus on vendor relationships

Process weekly check run for three difference companies Process all manual check request and customer refunds Resolve AP issues at the Service Center and at the distribution center level Document processes to ensure proper compliance

SOUTHCROSS ENERGY DALLAS, TX

Accounts Payable Lead

01/2015 - 01/2016

Responsible for processing of all invoices and expense reports for corporate and field operations

Reviewed and verified invoices were processed accurately for coding and amounts

Processed invoices and expense reports in Microsoft Dynamics Assisted with invoice and expense audits

Managed and audited Pcard process from initial authorization to payment fulfillment.

CROSSTEX ENGERGY SERVICES

DALLAS, TX

Accounts Payable Specialist

01/2012 - 01/2015

Responsible for managing all parts of accounts payable and purchase card transactions

Processed all invoices timely and accurately while ensuring adherence to SOX controls

Summary

Skills

Experience

Managed all pcard activity, including account analysis, preparing and maintaining spend reports, and policy and procedure development Monitored and reviewed all transactions to ensure compliance with corporate policy

Responsible for vendor clean-up and 1099 filing.

Mesquite High School Mesquite, TX

High School Diploma

05/1991

Education and Training

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