5 yrs. Experienced Senior Accounts Payable

OBJECTIVE

To obtain a challenging position within a dynamic organization that provides its team members an opportunity to excel in the work place and develop future leadership skills.

EXPERIENCE

2003-Present Infinity Customer Solutions Ft. Worth, TX

 Training Coordinator

Create user manuals, training presentations, and job aids for various departments, provide training to all new hire employees

 Accounts Payable Senior Analyst

Audit, codes, and enters all invoices into system for payment, Sorts, stamps and collects mail daily, answers calls for dray audit, customer support, notifications and exception dray, makes sure the filing is current and organized.

Audit and process all invoices for shuttles, cross-towns, and terminations BNSF system wide. Average process time exceeds the departmental goal. Learn new techniques quickly. Keep all accounts up to date. Processed over half of all invoices received in the Dray Audit department.

Monitor coworker process times and accuracy, create new and effective invoice processes, run daily and weekly reports, create and send out invoices for rebills, write procedures for various processes

Anticipate potential problems and have ready solution. Persist until a problem is solved or goal achieved. Adapt effectively to changing priorities.

EDUCATION

1999-2003 Azle High school Azle, TX

AWARDS

 Infinity Group Core Value Award for Excellence of Accountability

SKILLS

 Microsoft Word, Excel, Fast Track, Ten Key, PowerPoint and Outlook.