Accounts Payable Receivable

My Objective: to channel my skills and abilities to a team with like goals and focus, toward success. A high energy, results oriented, dependable individual. I approach change and growth with enthusiasm. My excellent oral and written communication skills combined with accurate data entry skills, would be an asset to any group objective.

Experience

2/2017 – 12/20023 Boot Barn Inventory Control

Manage incoming and outgoing inventory.

Track daily progress.

Assist with sales floor issues.

Promoted from sales floor to ICS, requiring a background check.

6/2016 – 10/2017 DXP Enterprises Acct Payable Clerk

Enter company expenses and check requests.

Pay freight bills and employee expenses.

Process a high volume of invoices.

5/2010 – 1/2015 Network Funding, LP New Loan Analyst

Reviewed loans for RESPA compliance.

Verified title company compliance with proper insurance.

Reviewed loans before releasing wires to warehouse banks.

4/2000 – 9/2006 ConocoPhillips Operations Coordinator

Processed customer orders and followed up with clients on payments.

Communicated with vendors via phone and email regarding account status.

Dispatched for UPS domestic shipments.

Provided requirements to potential bidders, tracked responses and notified all participants of results.

Monitored shipments and provided information to customers regarding order status.

Processed new vendor information for Transportation Department.

Created and maintained truck carrier contract files.

Gatekeeper for rail contract amendments; maintained master number file and signed/finalized copies.

Researched vendor accounts for internal and external business.

Compiled database for all pipelines for compliance to Y2K procedure.

Skills

Microsoft Word, Excel, Outlook, some Access, some SAP, 10 key touch

High School Diploma and some college. Know some ASL.

Contact this candidate