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Gabryel Starr

@gabryelstarr

I am an experienced Accounts Payable Specialist who accurately processes payments, resolves inquiries, and supports smooth vendor/customer operations.

United States
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What I'm looking for

I’m looking for an accounts-payable or payment-focused role where I can utilize my experience processing invoices and posting payments, confidently handle inquiries, and keep learning to support professional growth and clear, efficient communication.

I’m a diligent, knowledgeable professional seeking an opportunity to utilize and advance my years of skills and experience while continuing to develop new skills. I bring customer service and call center experience, with a strong focus on accurate, timely payment handling and clear communication.

In my Accounts Payable roles, I efficiently handle vendor invoices, collaborate with team members to process documentation, and responsively address customer and team payment inquiries. I maintain meticulous Excel spreadsheets to track and update vendor payments and manage payment postings effectively, helping ensure invoices are processed and executed promptly.

Earlier, as a Claims Adjuster, I assisted customers with current or previous auto claims by asking clear, precise questions and addressing complaints with empathy and professionalism. Across all roles, I manage high volume inbound and outbound calls, assist management and other departments with inquiries regarding payments and claims, and use Microsoft Office applications (Outlook, Word, Excel, PowerPoint) to stay organized and effective.

Experience

Work history, roles, and key accomplishments

NM

Accounts Payable Specialist

National Mill Maintenance

Aug 2024 - Mar 2026 (1 year 7 months)

Collaborated with a team to handle and process vendor invoices and manage office paperwork from vendors. Handled customer and team payment inquiries to support clear communication and quick resolution.

RI

Accounts Payable Specialist

Royal Cup Coffee Inc.

Apr 2023 - Sep 2024 (1 year 5 months)

Processed vendor invoices to ensure accurate handling and prompt payment execution. Maintained Excel spreadsheets to track and update vendor payments while responding to customer and team payment inquiries.

P&S Transportation logoPT

Accounts Payable Specialist

Feb 2022 - Apr 2023 (1 year 2 months)

Responsible for billing and processing invoices for prompt customer payments. Optimized payment procedures, resulting in reduced processing time and enhanced financial efficacy. Delivered prompt and efficient responses to both customer and team payment inquiries, to ensure transparent
communication and swift resolution of payment concerns.

Education

Degrees, certifications, and relevant coursework

Jefferson State Community College logoJC

Jefferson State Community College

Associate's degree, Business Management

2016 - 2019

Earned an Associate's degree in Business Management at Jefferson State Community College from Aug 2016 to Aug 2019.

Tech stack

Software and tools used professionally

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