Managed daily revenue accounting operations for a leading company that marketed, sold, distributed, installed, repaired, and serviced a variety of industrial pumps for use in the oil and gas, food service, refining, chemical, shipping, and other industries.
- Reviewed and approved daily processing of invoices for customers who purchase products from 8 retail stores in Texas, New Mexico, Louisiana, and Arkansas. Verified pricing on invoices and purchase orders to ensure accuracy.
- Verified and matched Accounts Payable invoices to corporate purchase orders. Approved payment of AP invoices. Investigated, researched, and resolved accounting discrepancies.
- Verified and processed Chevron invoices in Ariba accounting system to ensure prompt payment. Maintained inventory records to ensure accuracy.
- Reconciled current and aged Accounts Payable invoices to ensure accurate accounting systems.