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ROBINMESSERStreet Address , PHONE NUMBER AVAILABLE, EMAIL AVAILABLEPROFESSIONAL SUMMARYDetail-oriented accounting team member offering excellent administrative and financial management skills. Keep accounts accurate and current with consistent attention. Maintain compliant accounts and tax statements.Motivated Accounts Payable Specialist II, skilled at meeting customer needs with expert knowledge and exceptional customer service support. Stay on top of demands in fast-paced environments by effectively using slow periods. Maintain organized, clean and safe work areas with diligent attention to important details.I am a quick learner and pride myself on the work ethic that I have. I have a positive attitude and committed to my tasks. I ask questions and take notes of what the answers are in order to add skills to my resume.SKILLSInvoice processingMonth-end closingVendor relationsCash managementAccount reconciliationTask prioritizationAdministrative supportEXPERIENCEAccounts Payable SpecialistChristus Health Irving, TXNovember 2012 - CurrentFull cycle Accounts Payable in the Corporate AP Department and the Christus Physicians Group AP DepartmentOversaw petty cash, tracking expenses, documenting use, and securing funds.Tracked all transactions and updated accounts with expert use of Meditech, Banctec, Sage and InforCompleted payments by working with multiple systems and payment methods.Contributed to business operations improvements by streamlining accounts payable processes.Delivered timely payments to vendors based on internal schedules and established payment agreements.Maintained positive vendor relationships, deftly handling any payment issues and tracking communications.Prevented unnecessary fees through prompt payment of all obligations.Improved budgeting processes by collecting, compiling and forecasting data.Kept records current with daily transaction posting.Met local, state and federal tax obligations with timely filing and tax payments.Trained junior team members and mentored on important procedures.Stayed busy during slow work periods, frequently handling vendor reconciling and updated vendor information ie: tax info, contact infoKept all areas clean, organized and in line with company professional standards.Approached and solved work problems with initiative and knowledge of department operations.Developed solid relationships with staff, customers, and vendors.Contributed many successful ideas to improve departmental workflowPride myself on my customer service skills.