Vendor Manager Accounts Payable

Wendy L. Schmidt

*** ********* ***** *****.*******.***@*****.***

Newbury Park, CA 91320 805-***-****

Objective:

A customer-centric, detail-oriented, self-starter with excellent analytical skills looking to contribute to Express Thousand Oaks by bringing my background and experience as a team player to the organization.

Selected Experience:

D.J. Diem Mechanical Contractor, LLC 2000 - 2020

Co-Owner

● Managed full cycle accounting for mechanical contracting company, including collection, processing, reconciliation, reporting, and payroll

● Directed scheduling and logistics, including staffing, purchasing, bidding, and account setup and maintenance

Eastern Savings Bank 2005 - 2008

Accounts Payable and Vendor Manager

● Manage all payables for the bank’s portfolio of more 400+ real estate owned

(REO) properties.

● Reconcile vendor statements and review employee expense reports for accuracy, proper coding and discrepancies

● Facilitated internal and external audits; balanced monthly ledgers and month end accruals; generated daily/weekly cash reports

● Maintained 100% accuracy in calculating discounts, interest and commissions Dunn & Bradstreet, Receivables Management Services 2002 - 2005 Account Manager

● Cultivate and nurture client relationships by providing exceptional customer service

● Manage customer database by analyzing and validating data and submitting data to management for audits

Paralegal Support

● Managed database of transactions between debtor and creditor incurred during the ordinary course of business and in bankruptcy proceedings

● Performed case management in liquidation proceedings.

● Documented and tracked cases for timely submittals of proof of claim (POC) forms enabling lenders to check on the bankruptcy status of their customers

● Tracked all renewal of debt collection licenses and bonds for local and international subsidiaries

Education:

Continuing education credits in accounts payable through the Center for Degree Studies High School Diploma, Sepulveda High School

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