Resumes
Resumes

Accounts Payable Coordinator
View pageLocation:
Houston, TX
Industry:
Oil & Energy
Work:
Buckeye Partners
Accounts Payable Coordinator
Willbros Group, Inc. Dec 2013 - Dec 2015
Accounts Payable Analyst
Martin Midstream Partners L.p. Sep 2008 - Nov 2013
Accounts Payable Lead and Supervisor
Environmental Packaging Technologies May 2008 - Aug 2008
Bookkeeper
Robert Half 2007 - 2008
Accounts Payable Associate
Accounts Payable Coordinator
Willbros Group, Inc. Dec 2013 - Dec 2015
Accounts Payable Analyst
Martin Midstream Partners L.p. Sep 2008 - Nov 2013
Accounts Payable Lead and Supervisor
Environmental Packaging Technologies May 2008 - Aug 2008
Bookkeeper
Robert Half 2007 - 2008
Accounts Payable Associate
Education:
Spencer Draughn Business College
Spencer Draughon Business College
Houston Community College
Spencer Draughon Business College
Houston Community College
Skills:
Accounts Payable
Account Reconciliation
Bank Reconciliation
Accounting
Financial Reporting
General Ledger
Payroll
Bookkeeping
Quickbooks
Financial Statements
Accruals
Invoicing
Microsoft Excel
Customer Service
Vendor Management
Journal Entries
Sales Tax
Microsoft Office
1099 Preparation
Account Management
Invoice Processing
Sarbanes Oxley Act
Jd Edwards
Client Relations
Leadership
Time Management
Oildex Open Invoice
Lawson General Ledger
Duplicate Payment Recovery
Vendor Problem Resolution
Payment Management
Vendor Master Management
Docusphere
Positive Pay
Check Payments
Ach Payments
Wire Payments
Ap Control Payment Management and Reconciliation
Prioritization and Followup
Invoice Entry
Po Matching
Accounts Receivable
Jd Edwards With Docuphere Integrated Imaging
Adp Openinvoice
Vendor Negotiation
Account Reconciliation
Bank Reconciliation
Accounting
Financial Reporting
General Ledger
Payroll
Bookkeeping
Quickbooks
Financial Statements
Accruals
Invoicing
Microsoft Excel
Customer Service
Vendor Management
Journal Entries
Sales Tax
Microsoft Office
1099 Preparation
Account Management
Invoice Processing
Sarbanes Oxley Act
Jd Edwards
Client Relations
Leadership
Time Management
Oildex Open Invoice
Lawson General Ledger
Duplicate Payment Recovery
Vendor Problem Resolution
Payment Management
Vendor Master Management
Docusphere
Positive Pay
Check Payments
Ach Payments
Wire Payments
Ap Control Payment Management and Reconciliation
Prioritization and Followup
Invoice Entry
Po Matching
Accounts Receivable
Jd Edwards With Docuphere Integrated Imaging
Adp Openinvoice
Vendor Negotiation
Interests:
Social Services
Certifications:
License 2584
Bookkeeper Certification
Bookkeeper Certification
