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Accounts Payable Specialist

Location:
Spring, TX
Posted:
July 24, 2024

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Resume:

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RminaLesso SOS snimten@amatcom

Highly accomplished Accounts Payable Specialist with 10 years of experience, seeking an opportunity to

leverage strong diverse skis and development. Possesses advanced abilities in all aspects to provide

support in high pressure environments. Motivated, determined and valued resolute leader. Adept in

utlzing best practices to improve accounts payable processes, reduce fraud risk, and bring signficate

value to the business. Dedicated to maintaining a reputation built on quality, reliability, outstanding

time-management, exceptional customer/vendor relations, and uncompromising ethics.

Skills

‘Criteal Thinking Skis + Proficient in MS Word, Excel, PowerPoint

+ Collaborator + Communication Skis

‘Excellent Time Management + Data Analytics

+ SAP + QuickBooks

Experience

December 2019- MAY 2028

Accounts Payable Specialist/ LEAVERN TAX SERVICES, Houston, Texas

Processed invoices and expense reports within company deadlines.

‘Verified that ll transactions comply 100% with financial policies and procedures.

‘Managed polices and financial transactions with Canadian banks and businesses.

Specialized in collaborating with vendors by helping maintain statementsand offering

discounted opportunites.

FEBRUARY 2016- DECEMBER 2019

Accounts Payable Specialist/ MBY TRANSPORTATION, Houston, Texas

'* Addressed problems with A/P systems. Ensured al customer invoices were paid on time,

‘generating over 20,000 in cost savings from late fees per year.

Reviewed and performed billing inquires and assisted customers with invoices daly.

‘Assisted with purchase order approval mits and sales tax on invoices.

Maintained accounting ledgers by verifying and correcting account transaction.

SULY2013- JANUARY 2016

Accounting /Tax Clerk/DYNAMIC ACE GLOBAL, Houston, Texas

'* Helped maintain proper reporting and costs for monthly projects.

‘+ Analyzed existing vendors to maintain proper relationships.

‘+ Received and processed credit as well as debit memos from Vendors.

‘+ Reconciled documents by verifying entries and balancing system reports.

Education

June 201

MBA in Accounting and Finance / AMERICAN INTERCONTINENTAL UNIVERSITY HOUSTON

‘May 2000

Bachelor of Science in Computer Information System/ LINCOLN UNIVERSITY MISSOURI



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