jessica claire resumesampleexamplecom 555 4321000 montgomery street san francisco ca 94105 professional summary accounts payable position global company fully utilizes sap experience administrative knowledge summary qualifications seven years experience various administrative roles accounts payable contractsprocurement software real estate contracts procurement six years experience using sap fico modules twelve years basic office skills using ms office word excel well organized detailed oriented skills guest services inventory control procedures merchandising expertise loss prevention cash register operations product promotions education letourneau university houston tx 52015 bachelor science accounting hargest vocational school houston tx 1992 associate science accounting conroe high school conroe tx 1984 diploma general work history halliburton energy services sap master data administrator ii city state 032010 current responsible data analysis data entry data accuracy change control customer vendor master data sap create andor modify master data directly impacting companys ability execute business process effectiveness reporting analyze monitor review quality master data accordance standards policies procedures globally interface internal teams daily basis analysis reports ensure protect integrity master data eliminate duplicatesobsolete vendor customer data fluor corporation sr real estate administrator city state 102006 022010 assist preparing updating maintaining lease documentation maps lease records sapre ensured information compliance local state federal agencies regulations submit orders plan drawings review categorize file maps satellite aerial images national oilwell varco sr account payable analyst city state 102004 102006 processed 300 invoices day sapfico match vendor invoices purchase order information resolve discrepancies transitioned ap analyst position approved initiate payment vendors alpha vendors b e j p verify vendor data correct payment discount terms trace missing invoices payments alpha vendors b e j p process expense reports initiate expense approval invoice po reconciliation answer vendor inquiries outstanding invoices fluor corporation software 102000 082004 review process purchase requisitions sap purchase orders implementing procurement strategies policies procedures serve key point contact fluor internal customers authorized requesters global supply managers conduct training pr po processes new procurement team members updated procurement policies procedures contract database work instructions manage postsignature contract administration process indirect procurement including scanning contracts contract database distributing contracts accordance global supply manager instructions filing contracts maintained purchase orders contract database records