Payable Specialist Accounts

**** ***** *****

Westminster, CO *****

Phone: 720-***-****

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

Shelley Gordon

Skills Certification and experience in SAP-R/30

AS400 Powerlink XA Release 9

Certification and training in Oracle Regis Applications

Place purchase orders, confirm orders and pricing, backorders.

Experience in AP Invoices, processing, coding, research for invoicing

Maintain inventory and experience with purchasing contracts

Experience in Microsoft Windows, Word, Excel and Outlook Email

Experience 2/2022 – 5/2023 LSG Sky Chefs Denver, CO

Buyer -Denver Airline Buyer

Purchase product for major Airline flights. Place orders in SAP and work with inventory levels. Manage orders, back orders and maintain strong

communication with vendors. Purchase for specialty items, long leads.

2/2018 – 10/2021 Navajo Express Denver, CO

Account Payable Specialist – AP Department

Process checks 8,000 – 12,000 per week, processing negotiations for

for 17,000 – 19,000 loads per week. Field calls with issues.

8/2015 – 2/2018 Metal Sales MFG Longmont, CO

CSR – Inside Sales - Customer Service

Place orders, process calls with order issues for shipping and billing.

Maintain strong relationship with customer for roofing companies. 3/2010 – 11/2015 LSG Sky Chefs Denver, CO

Supervisor - Lead Buyer - Accounts Payable

Purchase product for major Airline flights. Place orders in SAP and work

inventory levels. Work all AP and errors thru EDI, run and update reports.

5/2006-12/2009 Rexel Inc. Denver, CO

Accounts Payable Specialist/ Inventory Control /Returns/ Receiving

Researched and process AP invoices and credits cards. Inventory Control

1/2004-5/2006 Western Paper Distributors Aurora, CO

Purchasing Assistant

1/2001-11/2003 Adams County Head Start Commerce City, CO

Senior Administrative Clerk

1997-2000 Osmonics, Incorporated Aurora, CO

1985-1995 Joslins Distribution Center Aurora, CO

1982-1984 Storage Technology Corp Louisville, CO

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