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Accounts Payable C A

Location:
Stephenville, TX
Posted:
February 16, 2024

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Resume:

706-***-****

ad3oj2@r.postjobfree.com

**** ** *** ************, ** 76401

C O N T A C T P R O F I L E

S K I L L S

E D U C A T I O N

W O R K E X P E R I E N C E

Critical Thinking

Communication

Vendor Relations Management

Time Management

Bachelor of Science

Missouri Valley College

1994-1999

Agriculture Business Management

Accounts Payable Manager

VMI Solutions, LLC

Process weekly financial reports for clinics.

Record and reconcile all banking and credit card transactions. Enter and process payment for all accounts payable invoices. Maintain correspondence with various vendors for inventory and accounts payable transactions.

Maintain record of all vendor W9's.

Maintain records of all Asset Purchases.

Maintain records of all financing and leasing.

Boosted payment processing by maintaining 99.5% accuracy rate on 1000+ invoices per month.

Implemented new accounting software Intacct for multiple businesses. Created customized reports, improved data analysis, and provided real-time insights for informed decision-making.

2019-2023

E X P E R T I S E

Quickbooks

C A N D I S E G U S Q U I Z A

A C C O U N T I N G

P R O F E S S I O N A L

Office Manager

Godfrey’s Warehouse Inc.

Enter and process payment for all purchases

Implemented purchase ordering system.

Month-end statement run for accounts receivable

Inventory and commodity management

Customer service management, process orders and payment Streamlined payment processes and increased accuracy by 20% through implementation of new invoice tracking system, resulting in improved vendor relationships and increased customer satisfaction. 2004-2014

As an accomplished Accounts Payable Specialist, I have over five years of experience managing multiple veterinary practices and processing financial reports. My proficiency lies in reconciling credit card and banking transactions while fostering strong vendor relationships. I have demonstrated success in processing payments for all accounts payable invoices and ensuring accuracy in record-keeping. In my previous role, I improved efficiency by 20% within a mere four months.

Sage Intacct

Microsoft Office Suites

Bank Reconciliation

Vendor Management

Data Entry



Contact this candidate