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Lisa Trevino

Lisa Trevino

Del Valle, TX

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Golfsmith International

Accounting Operations Representative

- Auditing merchandise invoices against purchase orders and inventory receipts
- Processing extremely high volume invoices for multiple vendors both manually and electronically
- Research, interpret, reconcile problem invoices including pricing, receiving and terms
- Investigate deliveries with stores and vendor partners regarding shortage related shipments
- Monitor emails and distribute emails from the accounting email box
- Collect credits from various vendors
- Reconcile invoice hold report weekly and insure vendors are paid properly within their specific terms
- Reconcile vendor statements monthly
- Support supervisor with preparing weekly check runs

Career medium 03
Career
Career medium 05

Pfluger Architects

Accounts Payable Assistant

- Reconciling credit card statements, bank statements, vendor and consultant accounts
- Processing vendor and consultant invoices daily
- Processing payments for vendors weekly and consultants monthly
- Processing expense reports and expense checks and check request
- Processing employee time sheets weekly
- Updating Certificate of Insurances and W9s monthly for vendors and consultants
- Processing deposit slips daily
- Assist comptroller and CEO on special projects
- Cover front desk, assisting customer and clients

Career

Albert Sidney Johnston H.S

Diploma