Accounts Payable Supply Chain

Brenda Flores

**** ******* ** **, **** Bay,***** FL

321-***-****, *************@*******.***

Career Profile:

Team oriented professional that is driven to exceed company’s expectations. Looking for an opportunity to leverage current skills sets in Accounts Payable while adding value to the company through additional opportunities to expand skills. Experience:

Extant Aerospace 2020 to 2021

Production Control Admin

• Picks up incoming units from receiving FAA and Production units. Doblue check serial number on unit and paperwork.

• Receives and Process RMA for FAA and Production units.

• Create jobs for units prior to relese to the manufacture floor. Extant Aerospace 2015 to 2020

Accounts Payable

• Efficiently collected and matched all supporting documentation required to make payments.

• Worked closely with Supply Chain Management and functional leaders for discrepancies.

• Administered the weekly check runs and coordinated proper signatures

• Tracked and reported on aged payables.

• Booked payment activities in Epicor to assure book to ledgers accuracy was maintained.

• Created financial reports, maintained general ledger accounts.

• Responded to phone calls and e-mails resolving customer and vendor queries.

• Reduced the number of vendor complaints and credit hold occurrences by 90%

• Provide insight on potential process improvements

• Ad hoc assignments as required

• Managing the RCNI

• Reconcile Pre-pay, Deposit and Cash account.

• Reconcile all insurance

• Manage travel expenses.

Extant Aerospace 2013 to 2015

Stockroom

• Processed kitted material

• Performed cycle counts and audits

• Worked with Finance department on any discrepancies Pier Surf Wear 2010 to 2010

Associate

• Worked with internal and external customers

• Managed cash and credit card transactions

• Reconciled daily receipts

SKILLS:

Epicor ERP (multiple modules), Well Fargo and PNC Administrative functions, Microsoft Suites

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