Data Entry Accounts Payable

Brenda Correa

Houston, Tx • *********@******.*** • 281-***-****

Objective

I'm persuing an opportunity that will allow me to grow professionally, while effectilvy utilizing my versatile skill set to help promote your corporate mission and exceed team goals. I have over 27 years in accounts payable. I don't shy away from challenges which have made me a problem solver and a fast learner. One of the ways I overcome challenges is by communcation. I like communcating with my co-workers to get ideas from a different mind sets and ensuring we are all on the same page.

PROFESSIONAL EXPERIENCE

PERRY HOMES

Sr. Accounts Payable Specialist

Nov 1994 - Feb 2022

Paid invoives, Purchased orders, processed concrete invoices, and data entry

Back charges, and processed warranty services oarders Checked services as in filing, printing, voiding, manual, and mailed out checks

My daily routine would consist of sorting mail and checking emails from vendors, and the construction field. I would make sure labor work invoices were paid with overhead perchase orders. Also part of my daily routine would be voiding, and manual checks. As well as pay warranty service orders, take care of back charges, open utility bills, process invoices for concrete vendors, data entry, and date and stamp invoices. Monday and Thursday I would check printing and mail out checks at PNC Bank via bank wire by the end of the day.

Skills

Bilingual in English and Spanish

Microsoft Office: Word, Excel, Outlook, and Teams

True Line System

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