Position Desired: Accounts Payable

Cover Letter:
**** ****
11042 Slate River Ln Houston, TX 77089 ▪ Cell: 832.630.7704 ▪ ****@*****.***

Professional Summary
Self-motivated Accounts Payable Supervisor offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.
Summary of Qualifications
• 7 years of supervising accounts payable team
• Experience with system conversion and implementations
• Knowledge in scanning and document image based system
• Experience with JDE accounting system and Bottomline Technology
• Constantly earned high on all performance reviews
• Accounts payable specialist
• Bilingual: Fluent in Spanish/English
• Expertise in invoice and payment transactions
• Maintained stable employment
• Proficiency in Microsoft Office Suite including Word, Excel & Outlook
Work History
Camden Property Trust - Houston, TX 11/2006 to 05/2017
Accounts Payable Supervisor, 10/2014 to 05/2017
• Managed Pcard and Virtual Card programs.
• Managing the daily activities with Accounts Payable staff with regard to Customer Service, Sensitive Payments, Rejects, Voids, Recurring Payments, and Utility Payments.
• Ensure excellent customer service is consistently provided to all customers.
• Giving recommendations to Accounts Payable Manager to improve performance and customer service.
• Helping Accounts Payable Manager set department policies and procedures.
• Ensure accurate and timely processing of accounts payable invoices.
• Managed vendor master file and act as support for vendor set up and maintenance process.
• Assist the Accounts Payable staff in performance of test scripts related to accounting system version updates.
• Managed Camden’s accelerated Payment Program.
• Maintained excellent communication with upper management regarding invoices processing and Accounts Payable related issues.
• Monitor utility deposits a

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