Experience

W&O Supply

• United States
• Maritime Transportation
• 100 - 200 Employee

• Accounts Payable Associate

  • Feb 2017 - Present



WestRock Company

• United States
• Packaging and Containers Manufacturing
• 700 & Above Employee

• Accounts Payable Clerk II

  • Dec 2011 - Jan 2017

  Review and process invoices received from external and internal vendors. Assure all documents needed to pay the vendor are in order and match the purchase order via three way match and non three way match. Obtain necessary approvals if the invoice amount is over the tolerance allowed per the purchase order. Resolve any discrepancies that may occur. Respond to vendor inquiries as well as assist in month end and year end close.



First Coast Service Options, Inc.

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• High Risk Fraud Analyst

  • May 2011 - Sep 2011



APL Logistics

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Accounts Payable/Receivable Administrative Assistant

  • Apr 1999 - Jan 2010