At Caliber Holdings, LLC, I analyzed consolidated supplier invoice files, worked with suppliers to correct errors, and checked that invoices aligned with system mapping and coding requirements.
I identified and eliminated duplicate payments through weekly Finance report analysis, recovering up to $400,000 in missed invoices. I also researched supplier statements and resolved discrepancies with internal departments and external vendors.
I vetted and onboarded new automated suppliers to meet organizational standards, streamlined payment workflows, and served as an escalation contact for complex ticket requests.
At Fort Worth Gasket & Supply, I processed merchandise receipts and invoices, handled cash payments and deposits, and generated financial reports. In a QuickBooks assignment, I built and maintained a full accounting system for a landscaping company and produced periodic financial reports.

