Close Close Preview

Your amazing online presence is right this way.

Create your profile
Capture who you are, what you do, and where you're going. All in one place.

Lisa Trevino

Lisa Trevino

Del Valle, TX


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 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


Albert Sidney Johnston H.S