An Accounts Payable Position with a Global Company that fully utilizes my SAP experience and Administrative knowledge. Summary of Qualifications Seven years of experience in various administrative roles, Accounts Payable, IT Contracts/Procurement Software and Real Estate Contracts / Procurement. Six years of experience using SAP FI/CO Modules Tweleve years of basic office skills using MS Office Word, Excel I am well organized and detailed oriented
SAP Master Data Administrator II03/2010
to Current Halliburton Energy Services – Houston,
Responsible for the data analysis, data entry, data accuracy and change control for the Customer and Vendor master data in the SAP.
Create and/or modify master data, that directly impacting the company's ability to execute business process and the effectiveness of reporting.
Analyze, monitor and review the quality of master data in accordance with standards, policies and procedures.
Globally interface with internal teams on a daily basis Analysis reports to ensure and protect the integrity of master data by eliminate duplicates/obsolete vendor and customer data.
Sr Real Estate Administrator10/2006
to 02/2010 Fluor Corporation – Sugar Land,
Assist in preparing, updating and maintaining all lease documentation, maps and lease records in SAP-RE.
Ensured information was in compliance with all local, state and federal agencies and regulations.
Submit orders for plan drawings Review, categorize and file maps, satellite and aerial images.
Sr Account Payable Analyst10/2004
to 10/2006 National Oilwell Varco – Houston,
Processed 300+ invoices a day in SAP-FICO.
Match vendor invoices to purchase order information and resolve discrepancies.
Transitioned into AP Analyst position approved and initiate payment for vendors in alpha vendors for B, E, J and P.
Verify vendor data, correct payment and discount terms, trace missing invoices and payments for alpha vendors B,E, J and P.
Process expense reports, initiate expense approval Invoice and PO reconciliation.
Answer vendor inquiries on outstanding invoices.
to 08/2004 Fluor Corporation
Review and process Purchase Requisitions and SAP Purchase Orders while implementing procurement strategies, policies, and procedures.
Serve as the key point of contact for Fluor Internal Customers, Authorized Requesters, Global Supply Managers.
Conduct training on PR to PO processes to new Procurement team members.
Updated Procurement policies and procedures, and Contract Database Work Instructions.
Manage the post-signature contract administration process for indirect procurement including scanning contracts into the Contract Database, distributing contracts in accordance with Global Supply Manager instructions, and filing contracts.
Maintained Purchase Orders, and Contract Database records.
Bachelor of Science: Accounting5/2015LeTourneau University-
Associate of Science: Accounting1992Hargest Vocational School-
Diploma: General1984Conroe High School-