Delivery Driver - Postmates, UberEats - Los Angeles, CA
(2018-04)
- On a part time basis made over 5,000 mostly food deliveries in the LA County area coordinating routes & delivery schedules to maximize performance & customer satisfaction.
Accounts Payable Specialist - Randstad (Sun Valley Paper) - Sun Valley, CA
(2024-04 - 2024-07)
- Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
- Daily deposits of redemption checks.
- Input financial data and produced reports using SAI.
Accounts Payable Clerk - Matura Farrington (Manatt Phelps & Phillips LLC)
(2018-10 - 2020-03)
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Managed efficient and accurate processing of invoices and check requests for various offices.
- Prepared vendor invoices and processed incoming payments.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Accounts Payable Specialist - Munger, Tolles & Olson LLP
(2006-08 - 2017-08)
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Input financial data and produced reports using Elite Enterprise.
- Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Special Projects - backup docs for clients.
- Provide Customer Service with Secretaries & Outside Vendors.
- Verified Expense Reports through ChromeRiver.
Accounts Payable Clerk - O'Melveny & Myers LLP
(1999-07 - 2006-08)
- Composed effective accounting reports summarizing accounts payable data.
- Researched and resolved accounts payable discrepancies.
- Coded and entered at least 20 invoices each day into the in-house accounting software.
- Reconciled vendor statements and handled payment complaints or discrepancies.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Kept vendor files accurate and up-to-date to expedite payment processing.
