Experience

Curahealth Hospitals

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• SR. AP SPECIALIST

  • Sep 2020 - Present

  • Full cycle A/P • PO/Non PO • Month end close • Full cycle A/P • PO/Non PO • Month end close



Aston Carter-Trinity Industries

• Dallas-Fort Worth Metroplex

• Accounting Associate (Contract)

  • Mar 2019 - Jul 2020

  • Support 6 Cost Accountants/6 plant – Oracle • A/P resolution, vendor maint., expedite payment • Monthly reporting/MS Excel Vlookup & Pivot Tables • Support 6 Cost Accountants/6 plant – Oracle • A/P resolution, vendor maint., expedite payment • Monthly reporting/MS Excel Vlookup & Pivot Tables



Accounting Principal

• Dallas-Fort Worth Metroplex

• Accounts Payable Specialist/Concur Administrator

  • May 2018 - Mar 2019

  Accounting Principal May 2018 – March 2019 Avero Diagnostic A/P Specialist (Contract) January 2019 - March 2019 • Full cycle A/P, inventory/non inventory – MS Dynamics • A/R- cash application, reconcile daily bank September 2018 – December 2018 American Gypsum A/P Specialist (Contract) • Process T&E in Concur • Full cycle A/P, inventory/non inventory – MS Dynamics Orix Concur Admin (Contract) May 2018- September 2018 • Full cycle A/P, process T&E in Concur • Process journal voucher/journal entries in Peoplesoft • Process purchase orders in Propay Show less



Tatum Consulting-Seniority Inc -Contract

• Dallas-Fort Worth Metroplex

• AP Consultant (Contract)

  • Jan 2018 - May 2018

  • Documented all processes and procedures for 6 senior living communities • Utilized Concur for invoice processing • Documented all processes and procedures for 6 senior living communities • Utilized Concur for invoice processing



Bravo Tech - Christus Health Accounts Payable Auditor

• Dallas-Fort Worth Metroplex

• AP AUDITOR

  • Oct 2016 - Jan 2018

  • Audited Accounts Payable transactions • Reviewed all vendor maintenance and new vendor setup information for accuracy • Audited Accounts Payable transactions • Reviewed all vendor maintenance and new vendor setup information for accuracy



Orthofix

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• A/P-CONCUR ADMINISTRATOR

  • Oct 2015 - Oct 2016

  Full cycle A/P, manage Concur Full cycle A/P, manage Concur



Shamrock Precisions Oil & Gas – Farmers Branch, Tx

• Corporate Accounting & Purchasing Specialist

  • Nov 2013 - Sep 2015

  Directed and coordinated sales reporting for accounting (projections/profitability) •Analyzed marketing potential of new and existing sales expenditures/statistics •Processed purchase orders by interpreting drawing, material requirements, engineering specifications and sub-contracted procedures and ensure prices and lead times are accurate •Performed A/R reconciliations •Implemented AP and AR on Shamrock’s ERP “V-2” •Managed month end close process Directed and coordinated sales reporting for accounting (projections/profitability) •Analyzed marketing potential of new and existing sales expenditures/statistics •Processed purchase orders by interpreting drawing, material requirements, engineering specifications and sub-contracted procedures and ensure prices and lead times are accurate •Performed A/R reconciliations •Implemented AP and AR on Shamrock’s ERP “V-2” •Managed month end close process



Shippers Warehouse Inc

• Corporate Accounting & Procurement Planner

  • Apr 2012 - Nov 2013

  Negotiated all purchases for warehouse/office supplies •Extracted and analyzed financial data using multiple software/reporting tools •Maintained profitability realization analysis by comparing cost of work estimates vs. actual costs to support Sr. Management strategic directives •Managed month end close process Negotiated all purchases for warehouse/office supplies •Extracted and analyzed financial data using multiple software/reporting tools •Maintained profitability realization analysis by comparing cost of work estimates vs. actual costs to support Sr. Management strategic directives •Managed month end close process



Reddy Ice Corp

• AP Coordinator & Corporate Card Administrator

  • Dec 2007 - Apr 2012

  Developed and managed Corporate Card operations and internal control processes for the Company •Performed full cycle A/P for multiple business units •Provided all Corporate Card support including setting up new cardholder accounts, providing cardholder support, analyzing cardholder expenditures and control audits Developed and managed Corporate Card operations and internal control processes for the Company •Performed full cycle A/P for multiple business units •Provided all Corporate Card support including setting up new cardholder accounts, providing cardholder support, analyzing cardholder expenditures and control audits



Jacuzzi Brands, Inc

• P Supervisor

  • Oct 2003 - Nov 2005

  Ran full cycle A/P for 5 business units, supervised the work the AP processors •Implemented Sarbanes-Oxley 404 – worked with auditors on internal controls, documentation testing and remediation •Performed month/year end close – reconciliations, accruals, process adjusting/closing entries for preparation of financial statements Ran full cycle A/P for 5 business units, supervised the work the AP processors •Implemented Sarbanes-Oxley 404 – worked with auditors on internal controls, documentation testing and remediation •Performed month/year end close – reconciliations, accruals, process adjusting/closing entries for preparation of financial statements



Global Industrial Technologies

• Corporate Accounts Payable Manager

  • Feb 1995 - Feb 2001