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Accounts Payable Data Entry

Location:
Hurst, TX
Salary:
Open
Posted:
August 17, 2025

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Resume:

TREENA ROCKMORE

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

469-***-****

Resourceful, dependable, works professionally with the ability to work independently along with long-term opportunities that will allow me to demonstrate my previous experience and outstanding work ethic.

EMPLOYMENT

Invoice Processor (Contract) Oncor Electric August 2023 – Current

●Process/certify various construction invoices for the West Texas (West) region. Work with Field Coordinator Consultants in correctly billing the invoice as needed.

●Involved with various projects within the Distribution Service department including project audits, certifying credit memos for contractors, also help out other regions when needed.

●Use Oracle/Microsoft/Word/Excel/programs regularly; intermediate with Access program.

●Being involved as a team member by helping train new contractors and assist others.

●Training in new programs such as WAAM (Work And Asset Management).

Accounts Payable Specialist CEC Facilities Group

May 2023- August 2023

●Create Purchase orders from the system used by the facility. Stay in communication over pricing, budgeting, and approvals of purchase/work orders.

●Handle incoming mail, emailed invoices; using Microsoft Office programs.

●Submitted credit applications to prospective vendors

●Reconcile statements when needed

●Enter invoices from various accounts in the PVault system.

Invoice Processor (Contract) Oncor Electric August 2020 – May 2023

●Process/certify various construction invoices for the West Texas (West) region. Work with Field Coordinator Consultants in correctly billing the invoice as needed.

●Involved with various projects within the Distribution Service department including project audits, certifying credit memos for contractors, also help out other regions when needed.

●Use Oracle/Microsoft/Word/Excel/programs regularly; intermediate with Access program.

●Being involved as a team member by helping train new contractors and assist others.

●Training in new programs such as WAAM (Work And Asset Management).

Accounts Payable Clerk McLane North Texas April 2019 - August 2020

●Use of PeopleSoft/Microsoft Word/Excel Programs

●Handles all incoming invoices from vendors, inputs approved invoice from all supervisors

●Answers customers questions when needed

●Handles per diems for teammates affiliated with company

●Works with AR team to handle credits when needed

Sample Tech DSS Research July 2018 - March 2019

●Data entry/Use of Microsoft Word/Excel/Access Programs

●Responsible for processing inbound database files for market research projects

Data Processor (Contract) Cornerstone Staffing Agency May 2018 – July 2018

●Data entry

●Use of Microsoft Word/Excel/Access Programs

●Responsible for processing inbound database files for market research projects

Accounts Payable Clerk (Contract) SNI Staffing Agency Dec 2017 – April 2018

●Manage billing for 132 major companies out of Los Colinas

●Data entry on timecards

●Responsible for scanning documents when needed

●Handle reports at customer requests through emails

Admin Assistant/Route Accounting Clerk Hiland Dairy Foods Dallas, TX July 2012 – Nov 2017

●Customer Service/Handle invoices from route milk drivers

●Data Entry; Enter orders and input invoices in current AS400 system

●Use of Microsoft Word/Excel program

●Mange voucher invoices for Texas branches

Data Entry Clerk Manpower/Bantec Desoto, TX Irving, TX May 2010 – April 2012

●Keyed on various invoices dealing with up to 5 accounts

●Prepped and scanned invoices into system

●Reconciled reports on all accounts at the end of shift.

● Served as Shift Leader when needed

●Use of Microsoft Word, Excel and Outlook

EDUCATION

San Juan College Administration Office Assistant Farmington, NM 2005

Strayer University Bachelor Degree – Project Manager Online courses 2018 - Now



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