Resume for Sherry D Solis : Resumizer.com

Sherry D Solis

Address Not Published Online

Houston, TX 77055

Phone Not Published Online

Cell Not Published Online

jdskh AT sbcglobal DOT net

Objective

To obtain a job where my skills will help the company.

Skills

Enter 200-600 invoices a day, with PO's and with G/L coding.
Wire Transfer.
Audit Checks.
Work with vendors on past due invoices.

Experience
Weatherford International	Houston, TX
Sr Accounts Payable Clerk	09/2005 - 02/2010
Worked on JD Edwards system entering 200-600 invoices a day, with PO's and with G/L coding, making sure approval was given and that the G/L was correct. In charge of the Wire Transfers, making sure the banking information for that vendor was correct, posting the payment into the system once payment was made. Worked with the vendors on statements, requesting past due invoices and getting them ready for process. Audit the checks weekly to make sure the correct vendor was being paid, and that the correct amount of the invoices was being paid. Scanned invoices into the system, paperless entry. Checked expense reports, and entered them into the system.

First Presbyterian Church / Temp Work	Houston, TX
Clerk / Receptionist	04/2005 - 04/2005 & 02/2005 - 03/2005
Help get the bulletins ready for the Sunday services. Helped get the bulletins ready to be mailed out. Helped get a Church program up to date on the members' information. Answered the phones for 50 employees. Greet visitors as they came into the Welcome Center.

Willbros Group Inc / Temp Work	Houston, TX
Accounts Payable	02/2005 - 02/2005
Worked on the JD Edwards system, entering invoices, matching PO's entering the PO's into the JD Edwards system, ran reports on the JD Edwards, filing, copy work, mailed out checks.

Fiesta Mart	Houston, TX
Accounts Payable Clerk	11/2001 - 08/2003
Worked on the JD Edwards system, entering 200-300 invoices a day, which included transfers from store to store Entered and paid vendor invoices. Verified statements, requested invoices as needed. Entered Worker's Compensations Claims and Liability Claims so that payment could be made. Audit the checks once a week.

Crawford & Company	Houston, TX
Secretary	02/1991 - 06/1995
Log in and mail dictation. Back-up the receptionist & switchboard. Code, stamp & copy medical bills and sent them to the employer for reimbursement to be sent to the employees. Handle Workman's Compensation checks. Filing, typing invoices. Write-up new claims for Property, Workman's Compensation, and Liability claims.

Education
Houston Community College	Houston, TX
Certified Coder Specialist	May, 2004

Training Services of Texas	Houston, TX
300 Clerical / WordPerfect	May, 1990

Memorial Senior High School	Houston, TX
High School	May, 1986