Shell Gordon
THORNTON, CO
Phone: 720-***-**** *****.************@*****.***
Skills · Certified with 15 years experience in SAP-R/30
· AS400 Powerlink XA Release 9
· Certification and training in Oracle Regis Applications
· Experience in Microsoft Windows, Word, Excel and Outlook Email
· Experience in AP Invoices, processing, coding, research for invoicing
· Maintain inventory levels and experience with purchasing contracts
· Quickly grasp company policies, procedures and relationships with peers
Work
· Airline Buyer – Denver LSG Sky Chefs 2/2022 – 5/2023
· Account Payable SPC Navajo Express 2/2018 – 10/2021
· Inside Sales – CSR Metal Sales MFG 8/2015 – 2/2018
· Supervisor/Buyer – AP LSG Sky Chefs 3/2010 – 11/2015 · Account Payables Rexel Inc 5/2006 – 12/2009
Experience · Place orders in SAP, manage invoices and maintain back orders.
· Purchase product in SAP for Airline flights, specialty items, long leads.
· Maintain orders and invoices in EDI to auto-pay correctly.
· Correct/Create purchase order to pay invoice from Headquarters.
· Work and maintain Open Purchase Order Report.
· Strong relationships and communication with vendors to resolve issues.
· Process checks to pay out 8,000 – 12,000 checks per week.
· Verify batches for accuracy and proper approval.
· Match Invoice with checks, verify accuracy.
· Complete requirements for weekly check run to be
Approved by Controller/ Accounts Payable Manager.
· Process expense reports for Accounts Payables.
· Processing negotiations for 17,000 – 19,000 contracts per week.
· Supervised the ware house and processed payroll.
· Field calls with issues for payments.
· US EFT/ACH Payments made to venders.
· Served contractors in office, placing their orders.
· Maintained order with issues on invoices for billing and shipping.
· Responsible for sample program, ship out samples for roofing company.
· Processed and researched account payable invoices.
· Generated return authorizations.
· Processed credits cards purchases.