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| | Click here or scroll down to respond to this candidateCandidate's Name
Street Address Brodie Lane #917Austin, Texas Street Address
Cell # PHONE NUMBER AVAILABLE E-mail EMAIL AVAILABLEPROFESSIONAL SUMMARYAccomplished accounts payable specialist with a high degree of professionalism and strong problem resolution. Thrived in a challenging and a fast-paced environment.Full cycle Accounts Payable with knowledge of Accounts Receivable and billing.Experienced with numerous ERP systems including: Oracle, Lawson, SAP & OnBase.Maintained an Excel spreadsheet for recurring vendors and returned checks.Excellent analytical and organizational skills, detail oriented and work well without supervisionI am a team player with good communication skills and I can multi-taskI have worked with inventory and shipping department.PROFESSIONAL EXPERIENCECommercial Metals Company 2009-2023Accounts Payable AssociateMy duties include entering 50-100 invoices per day into the systemWorked with the branches and buyers to resolve invoice issuesWorked with new vendors to get them setup in our system for paymentNegotiated with vendors to reconcile vendor statements to keep them current and prevent late feesEnter and maintain an Excel spreadsheet for recurring vendors and returned checksAustin Community College Austin, Texas 42 hours in Business Administration Cedar Valley Community College Lancaster, Texas 12 Hours in Business AdministrationAccumulative: GPA 3.20/4.00 |