Accounts Payable Specialist

SIERRA NEVILLE

ACCOUNTS PAYABLE SPECIALIST

409-***-**** **************@*****.*** Beaumont, TX

CAREER OBJECTIVE

Detailed-oriented Accounts Payable Specialist with experience in Accounts Payable and Accounts Receivable. Proven history in managing vendor relationships, processing invoices, and ensuring timely payments while maintaining accuracy. WORK EXPERIENCE

Accounts Payable Lead, RICELAND HEALTHCARE 2024-present

• Process and verify invoices, purchase orders, and expense reports for accuracy and completeness.

• Respond to vendor inquiries regarding payment status or invoice issues promptly and professionally.

• Streamline the approval workflow process by implementing an automated system, reducing process time by 50%.

Finance Clerk, CITY OF BEAUMONT 2023 - 2024

• Processed bills, checks, receipts, and other documents.

• Ensured all documents were properly signed and distributed.

• Verified financial and other data (i.e., tax identification number)

• Assisted with account reconciliation

Accounts Payable Clerk, BEAUMONT ISD 2019 – 2021

• Reconciled accounts, managed audits, and updated financial records with remarkable accuracy.

• Created detailed expense reports to facilitate reimbursement for business expenses incurred.

• Entered invoice data in the software to process checks for vendors. EDUCATION

60 College Hours Lamar University

SKILLS

Communication

Teamwork

Critical thinking

Time management

Leadership

Adaptability

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