Experience

Warrior Energy Services

• Oil and Gas
• 100 - 200 Employee

• AP Resolution Specialist

  • Jan 2010 - Present

  Review invoices and check requests, sort and match invoices and check requests, set invoices up for payment, process check requests, prepare and process accounts payable checks, wire transfers and ACH payments, monitor accounts to ensure payments are up to date, resolve invoice discrepancies. Vendor file maintenance, correspond with vendors and respond to inquiries, assist in month end closing. Currently working with the Microsoft Navision accounting software. Review invoices and check requests, sort and match invoices and check requests, set invoices up for payment, process check requests, prepare and process accounts payable checks, wire transfers and ACH payments, monitor accounts to ensure payments are up to date, resolve invoice discrepancies. Vendor file maintenance, correspond with vendors and respond to inquiries, assist in month end closing. Currently working with the Microsoft Navision accounting software.


National City Bank
• Banking
• 700 & Above Employee
• Bank Teller

  • Mar 2007 - Mar 2008