Attentive accounts payable clerk with several years of experience the field account management. Dedicated to fantastic client services, on-time payments and detailed documentation. Friendly and careful worker known for resourcefulness and reliability.
Overview
4
4
years of professional experience
Work History
A/p Inventory Specialist
POOLCORP
Covington
02.2025 - Current
Processed high volume of invoices, averaging 150 daily, to support financial accuracy.
Processed incoming invoices promptly, ensuring compliance with company policy.
Prepared monthly reports to verify accurate receipt of items and maintain inventory integrity.
Maintained records and relationships of 300+ vendors and branches across the United States and Canada
Accounts Payable Specialist
Partitions And Accessories
Mesa
08.2022 - 12.2024
Reviewed and processed incoming invoices for accuracy and compliance with company policies, ensuring timely payment cycles.
Communicated with vendors to resolve discrepancies, facilitating prompt payments and maintaining strong vendor relationships.
Recorded and maintained accounts payable transactions in financial software, supporting accurate financial reporting.
Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
Accounting Clerk
Giles Automotive
Lafayette
03.2022 - 07.2022
Assisted in month-end close activities by preparing journal entries, performing reconciliations, and managing accruals to facilitate timely financial reporting.
Maintained financial records in accounting software systems, supporting accurate reporting and compliance.
Processed invoices for parts and services with accuracy and timeliness, ensuring prompt payment and vendor satisfaction.