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Candidate's Name
Mesquite, TX Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEHighly organized and detail oriented as a Accounts Payable Specialist with over 4 years of experience managing the financial obligations of diverse organizations.Proficient in processing invoices, reconciling accounts and accurate payments to vendor Authorized to work in the US for any employerWork ExperienceTransaction ProcessorConduent - Richardson, TXOctober 2019 to March 2024Prepping and sorting mail working on a computer, inputting and logging information.Scanning mail and QA mailWafer Fab OperatorQorvo - Richardson, TXOctober 2017 to October 2019My responsibility was to set up and operate of tools and chemical processes data collection and entry electrical testing of devices and quality inspection Accounts Payable SpecialistUniversity of Southwestern Medical Center - Dallas, TX July 2016 to October 2017Responsible of handling vendor invoices or bills and records in the short term debt in general ledger verifying invoices against purchase order and ensure the goods on services were received before issuing payments to the vendorAccounts Payable SpecialistAssocia - Richardson, TXJuly 2013 to May 2016Responsible for master vendor file, receiving vendor invoices, coding and uploading invoices into a financial of accounts payable in a automatic system, verifying and matching invoices routing for approval and processing paymentsMailroom ClerkSerco Group - Dallas, TXMay 1998 to July 2013Sort and collate incoming and outgoing mail, opening mail and addressed to the office and discard the junk mail. Record register mail, use fax and scanning machine, time /date stamp all incoming and outgoing mail.EducationAssociate's degree in AccountingEl Centro College - Dallas, TXAugust 1984 to May 1986High school diplomaH Grady Spruce - Dallas, TXAugust 1981 to August 1984Skills General Ledger Accounting Accounting Accounts Payable