Minirissa Martinez
Winnipeg,MB
Summary
Well-trained Accounts Payable Associate knowledgeable about accounting and bringing significant experience performing various accounting duties. Skills include account reconciliations, journal entries, and invoice data entry. Able to work independently and prioritize tasks. Excellent communication, customer service, and interpersonal skills.
Overview
27
27
years of professional experience
Work History
Accounts Payable Analyst
THE BOYD GROUP INC
Winnipeg, Canada
11.2011 - Current
- Received and verify vendor accounts by reconciling monthly statements and related transactions for payments.
- Investigated and resolved problems associated with processing of invoices.
- Prepared batch check runs, and ACH payment requests.
- Reconciled various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
- Assist in processing expense reimbursement and daily remittance information and print checks for payment.
- Handled high-volume invoice processing with minimal supervision.
ACCOUNTS PAYABLE PROCESSOR
ACS a XEROX COMPANY
Manila, PHILIPPINES
01.2009 - 03.2010
- Carefully went over each invoice and requisition for payment.
- Reviewed applications for payment for acceptable work installed
- Followed detailed end-of-month accounting procedures to verify proper balancing of accounts and readiness for new month.
ACCOUNTING ASSISTANT
Zenaust Pharma Inc
Manila, PHILIPPINES
03.2007 - 10.2008
- Performed accurate and time processing of accounting data; checks and verifies source documents such as invoices; receipts and reports; and code it to appropriate accounts
- Managed bills for payments by preparing and issuing of checks
- Calculated and prepared payroll and weekly expense report reimbursement of Medical Representatives
Accounting Clerk
EMERALD MULTI-RESOURES & MFG ., CORP
Manila, Philippines
09.2003 - 02.2007
- Prepared, recorded, and monitored accounts payable, disbursement, and expenses
- Processed and reviewed payroll for over 1000 employees
- Provides accurate and comprehensive financial information to executive management and assists in analyzing efficiency of established procedures
Accounts Payable Accountant
Builders Federal Philippines, Inc
Manila, PHILIPPINES
05.2000 - 08.2002
- Manages bills and invoice payments by preparing and issuing cheques and ensures balances are within the creditors' credit terms, reviews creditors' statements to identify and resolve issues in accordance with established procedures
- Monthly reconciliation of advances; input and output taxes
- Provides accurate and comprehensive financial information in preparation for Financial Statements
Accounting Assistant
PRIME CHASSIS MFG CORP
Manila, Philippines
01.1997 - 08.2002
- Prepared, recorded, and monitored accounts payable, disbursement, and expenses
- Calculates and prepares regular staff and workers payroll, tax returns and other government dues
- Carry out general clerical duties such as filing, answering phone calls, and handling routine correspondence
Education
Bachelor of Science - Major in Accountancy
Colegio De San Juan De Letran
Manila, Philippines03.1996
Skills
- Microsoft Office
- Internet Browser
- Great Plains Dynamics
- Quickbooks
- SAP
OBJECTIVES
To employ my knowledge and experience to a leading organization with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
Character references
available upon request
Timeline
Accounts Payable Analyst
THE BOYD GROUP INC
11.2011 - Current
ACCOUNTS PAYABLE PROCESSOR
ACS a XEROX COMPANY
01.2009 - 03.2010
ACCOUNTING ASSISTANT
Zenaust Pharma Inc
03.2007 - 10.2008
Accounting Clerk
EMERALD MULTI-RESOURES & MFG ., CORP
09.2003 - 02.2007
Accounts Payable Accountant
Builders Federal Philippines, Inc
05.2000 - 08.2002
Accounting Assistant
PRIME CHASSIS MFG CORP
01.1997 - 08.2002
Bachelor of Science - Major in Accountancy
Colegio De San Juan De Letran
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