Accounts Payable Data Entry

Flor Vidana Silva

Thornton, CO ************@*****.*** 720-***-****

Bilingual: English & Spanish

Professional Summary

Dedicated and detail-oriented professional with 5 years of experience in Accounts Payable and Customer Service. Skilled in invoice processing, vendor communication, account reconciliation, and providing high-quality support in fast-paced environments. Known for accuracy, reliability, and bilingual communication in English and Spanish. Committed to maintaining a positive and efficient workflow in team settings.

Professional Experience

Accounts Payable Clerk / Customer Service Representative

2-10 Home Buyers Warranty – Denver, CO

Nov 2019 – Dec 2024

• Processed high volumes of invoices and expense reports with precision and timeliness.

• Maintained and reconciled vendor accounts, ensuring timely payments and resolving discrepancies.

• Communicated with vendors and internal departments to resolve billing issues.

• Provided outstanding customer service via phone and email, assisting with account inquiries and payment status.

• Maintained accurate financial records and supported monthly and year-end closing procedures.

Daycare/Preschool Assistant

Restorations Christian Academy – Denver, CO

April 2017 – June 2018

• Assisted lead teachers in the daily care and supervision of children aged 2–5.

• Helped implement lesson plans and age-appropriate activities.

• Supported meal/snack preparation, clean-up, and safety monitoring.

• Maintained a positive and nurturing environment for early childhood development.

Education

High School Diploma

Graduated: 2017

Skills

• Accounts Payable & Receivable

• Vendor Relations & Communication

• Invoice & Expense Report Processing

• Customer Service & Conflict Resolution

• Bilingual: Fluent in English & Spanish

• Microsoft Excel, QuickBooks, and ERP systems

• Attention to Detail & Time Management

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