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Customer Service Payable Specialist

Location:
Houston, TX
Posted:
February 25, 2025

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Resume:

E D U C A T I O N

C O N T A C T M E W O R K E X P E R I E N C E

R O B E R T S C H N E I D E R H A N

S O F T S K I L L S

UNIVERSITY OF HOUSTON

Minor: Atmosphere Science and

History

Cum Laude Graduate

Customer Service

Creative Problem Solving

Time Management

Attention to Detail

Dependable

Adaptability

Analytical Thinking

Training & Mentorship

Team Collaboration

Dependability

Work Ethic

Active Listening

832-***-****

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

Katy, TX

ACCOUNT PAYABLE SPECIALIST

Select Chemistry - Nov 2024 - Feb 2025

IN STOCKS TEAM

Target - Aug 2007 - June 2015

OPERATION CLERK II

Wells Fargo & Co - June 2015 - Nov 2024

- Assisted five direct reports to maintain high production levels.

- Processed daily armored vehicle deposits into Wells Fargo's Houston Regional bank vault.

- Achieved Level 5 operator efficiency, handling deposits up to $100,000 and processing 800 currency bags daily.

- Sorted and verified mixed-fund deposits, identifying counterfeits to ensure accurate customer credit.

- Documented counterfeit bills for federal investigations.

- Managed cash inventory up to $200,000 per hour, maintaining low error rates.

- Completed advanced training in counterfeit detection, fraud prevention, and banking software.

- Ensured compliance with regulatory guidelines and maintained accurate customer account balances.

- Delivered exceptional customer service and identified opportunities for process improvements.

- Processed and paid invoices for utilities and FedEx, ensuring accurate and timely payments.

- Answered phone calls and responded to emails from vendors regarding outstanding balances.

- Reconciled accounts and maintained detailed ledger coding for audit purposes.

- Created and managed backup drives for auditors to facilitate smooth auditing processes.

- Demonstrated proficiency in Microsoft Excel and D365 to streamline accounts payable processes.

- Coordinated email communications for invoice approval and payment confirmation.

H A R D S K I L L S

- Trained and developed new In Stocks team members, creating a custom training methodology approved by management.

- Conducted daily inventory reports, reducing out-of-stock items and increasing overall sales.

- Led a five-member team to research 200 in-store items per hour, improving efficiency and problem-solving.

- Organized and processed ten pallets of merchandise daily, ensuring timely restocking and minimizing out-of-stock reports. Windows Operating System

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Microsoft Access

Adobe Photoshop

Glory Global Banking Solutions

Jet Scan Counting Tool



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