Candidate Information Name Available: Register for Free Title Accounts Payable, data entry Target Location US-TX-Lancaster Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Street Address ~ PHONE NUMBER AVAILABLE ~ EMAIL AVAILABLEPROFESSIONAL SUMMARYBackground exemplifies 21 successful years in accounts payable, with 15 years of extensive experience using SAP & JDE and 3 years in Ariba Systems. Manages expense reports for the company's T&E, while maintaining solid interpersonal communication and problem-solving skills. Also, having a proven track record of establishing and maintaining an excellent network of business relationships.SUMMARY OF QUALIFICATIONSGreat Plains SAP  SAP R3 Oracle 11, 11RJD. Edwards PeopleSoft T&E  ConcurData Entry  By touch Record Keeping General LedgerGeneral Ledger Typing 40 WPM ReconciliationsEffective Time Management Skills Ariba MS Office SuiteQuick BooksPROFESSIONAL EXPERIENCEHEIDELBERG-Dallas, TX Sr Accounts Payable Associate September 2022 to December 2023Daily processing of AP invoices via 3 way match, with expectation to maintain high degree of accuracy and timelinessProcess full-cycle accounts payable using accounting software and other programs for all domestic and international subsidiariesAssist the accounting manager in preparing documents and interpreting financial information for management and executivesReconciliation of vendor accounts using statements.Establish and maintain open communication with eternal and external customersSupport special projects and department initiativesThis includes completing all Accounts Payablefunctions timely and accurately while working in a fast paced, high performanceDaily processing of invoices in JDE using BOLs and Ticket #sPrepare account reconciliations in accordance with the monthly close calendarPrestonwood Landscaping- Dallas, Tx Accounts Payable Specialist March 2022 to September 2022Facilitate payment of invoices due by settling bill due date remindersCommunicate with vendors to research and resolve all vendor issuesChecks all invoices and obtains appropriate coding/payment for accuracyEnsure accurate and timely entry of invoicesAssist in monthly closeReview invoice coding for accuracyProcess employee expenses of regular basisReview and reconcile invoice discrepanciesPerform monthly account reconciliationsEnsures credit is received for outstanding memosSAPUTO DAIRY- Dallas, TX Accounts Payable Processor July 2014 to March 2022Validates and processes invoices for approval.QA/QC and process all company employees T&E for approvalExpense report processing, obtain approvals with all supporting documentationKeying of invoices into ERP systems using 3-way match.Reconcile monthly vendor statementsWork closely with various departments/plants to research and resolve discrepancies as required.Assist in month end AP closingAbility to adapt to changing organizational and operational needsAssist with projects as neededMake recommendations and work with supervisor on process improvementsProvide process training as neededBackup AP Supervisor as needed.Pride Staff  Dallas TX AP Processor March 2014 to July 2014Proficient in NON-Po and BPCS routingTrained in BPCS, Cream, and Packaging ingredientsResponsible for full cycle accounts payable processing.Process high volume invoices3-Way matching