20+ years experience in Accounts Payable and Payroll 20+ years experience in Accounts Receivable- Strong background in Paychex Payroll Software- Knowledge of ADP Payroll Software- Strong Working knowledge of QuickBooks accounting software - Knowledge of Yardi Pay Scan software - Demonstrated leadership skills- Strong Customer Service skills - Knowledge with Sugar CRM and File Maker Database software- Quick Study in Information Technology - Basic knowledge in Fiber Optics and Structured Cable Networking - Excellent training skills- Working knowledge of Microsoft Word, Excel, Power Point, and Outlook
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Accounts Payable ClerkElwood Staffing -Staffed At Orthman Coveying Systems Oct 2023 - Apr 2024Cleburne, Texas, United States• Full cycle Accounts Payable working utilizing employer specific software - DBX• Bank reconciliations• Vendor Account maintenance and reconciliations • Credit Card reconciliations
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Accounts Payable ClerkEverman Fiber Sales Aug 2023 - Oct 2023Fort Worth, TxHigh Volume Invoice coding. Large volume expense report coding,Match up packing slips to invoices and scan into appropriate network folders, Weekly check run for multiple Intercompanies.
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Accounts Payable SpecialistTsu1 Oct 2020 - Nov 2022Fort Worth, Texas, United StatesCode and enter incoming invoicesWork large amounts of equipment loans and leasesBank reconciliations,Vendor statement reconciliations
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Accounts Payable SpecialistParadigm Telecom Ii, Llc Feb 2017 - Dec 2019Houston, Texas, United StatesVendor invoice coding and entryWeekly Check Runs PayrollBank reconciliations
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Accoutns Payable SpecialistWhitestone Reit Oct 2014 - Jan 2017Houston, Texas AreaHigh volume vendor invoice processing High volume check processingVendor payment status requestProcess outside broker commission paymentsProcess tenant refund paymentsProcess construction payment applications for payment -
Accounts Payable/Payroll ClerkInterfacing Company Of Texas, Inc. Jan 2005 - Jul 2013Houston, Texas AreaAP ClerkWeekly vendor reports Process vendor payments on a weekly basisMaintain an outlook database of all online payable accountsVendor payment status requestPayroll ClerkReview all new hire paperwork with employeeEnter each new employee into the systemsMaintain any changes to employee direct deposit and deductionsKey and process payroll bi-weeklyMaintain biweekly payroll reports to management
Yvonne May Education Details
Frequently Asked Questions about Yvonne May
What is Yvonne May's role at the current company?
Yvonne May's current role is Accounts Payable Specialest currently looking for a permanent position.
What schools did Yvonne May attend?
Yvonne May attended Hillsborough Community College.
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