Accounts Payable Engineer

Mark Rojas

**** *. *** *** ***: ****

Lewisville, TX 75067

Phone 972-***-****

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

CAREER OBJECTIVE

To utilize my 15 years of professional accounting experience and my superior ability to interact with management, clients and vendors in a way that will increase the efficiency and profitability of my organization.

EDUCATION

• Brookhaven Community College, 1992-1993

• Lewisville High School, 1990

EMPLOYMENT

2008 - Present Frandeli Group, LLC. Irving, Texas,

Accounting Associate

• Responsible for the 20 Spaghetti Warehouse Restaurants accounts payable function by receiving, coding and entering all corporate and operational invoices.

• Processed checks upon receipt from AP manager by reconciling to backup documentation for accuracy.

• Responsible for all vendor invoice files.

• Directly responsible for all incoming vendor relations calls and from all 20 locations.

• Processed all vendor credit applications.

• Received and distributed all incoming mail for the corporate office.

• Worked closely with not only corporate upper management, but also store general managers on various invoice and vendors relations.

• Utilized Sage Pro accounting system

2005–2007 Bencor Corporation of America, Dallas, Texas,

Accounting Associate

• Responsible for all aspects of accounts payable from coding and entering invoices, reconciling invoices to supporting documentation, processed and reconciled checks.

• Maintain and research monthly billing files and pay all invoices.

• Posted all invoices to general ledger using AS400 software.

• Prepared and maintain credit applications.

• Maintained insurance for rental equipment.

• Answered phones and manage front desk.

• Worked with jobsite project managers.

1999-2005 Domestic Engineer, The Colony, Texas,

• Stay-at-home father for my two children

1998-1999 Chancellor Media, Dallas, Texas,

Accounts Payable/Accounts Receivable Clerk

• Coding of invoices to be paid

• Processed invoices to be paid

• Completed check runs

• Reconciled general ledger accounts

1996-1998 Centex Construction Company, Dallas, Texas,

Senior Accounts Payable Clerk

• Coded invoices

• Reconciled general ledger accounts

• Researched and resolved customer account issues

1993-1995 Texans Credit Union, Richardson, Texas,

Loan Processor

• Processed auto, personal and debt consolidation loans

• Collaborated with auto dealers

• Interacted with management, clients and investors to resolve loan issues

1992-1993 Elger Industries/PCG, Dallas, Texas,

Customer Services/Imagery Clerk

• Managed incoming customer plumbing issues

• Transferred paper files into computer disk files

SKILLS

~ Familiarity with basic accounting concepts and processes

~ Strong attention to detail, analytical and organizational skills

~ Able to successfully handle multiple tasks simultaneously

~ Strong communication, problem solving and research skills

~ 10 key by touch

~ Proficient in Microsoft Office applications

~ Knowledge of basic office equipment operation

References Available By Request

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