Accounts Payable

• Jun 1999 - Present

processing the invoices for payments on daily basics, being sure, the payments are process according to due dates, reconciliations with statements, P.O.'s and receiving documents, working with other teams to process invoices for special events, working with accounting systems V1, Smart Client, Oracle

Accounts Payable Specialist

• Jun 1999 - Present

Paying every bill on time, be sure the all paperwork with invoice are correct, sticking with due dates, be sure, the accruals are processed on time, reconcile the statements on monthly basics, working with Purchase Orders daily, being sure, the accounts are posted correctlyworking with systems V1 and Oracle

Accounts Payable Specialist

• Jun 1999 - Present

processing invoices daily, keep up with due dates, checking for credits, returns, processing purchase orders, checking the statementscontact the vendors with issues of invoicing or statements, credits, returns, processing payroll for contract labor,

Accounts Payable Specialist

• Jun 1999 - Present

Everything, what goes with invoicing, payments, bills, due dates, statements, be sure the invoices have all correct backup. Learning new accounting system OracleWorked with V1-Visual One, Smart Client

Retail Sales Associate

• May 2017 - Present

customer service, processing cash and credit cards payments, inventories, customer service

Retail Associate

• May 2017 - May 2017

Just starting new job.

Retail Associate

• Sep 2003 - Jul 2009