
Samantha Abke
Cashier

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About me
Accounts Payable Specialist
Education

Tomball High School
2009 - 2013BASIC SKILLS AND DEVELOPMENTAL/REMEDIAL EDUCATION
Experience

Tomball Dodge Chrysler Jeep
Jun 2013 - Feb 2016CashierProcess payments using cash, credit cards, and checks.Maintain transaction records.Daily bank deposits.File all vehicle invoices for services.Plan new owner’s clinic for customers that have purchased a new vehicle.Daily interaction with the public.

Premier Autoplex
Feb 2016 - Sept 2017Cashier / Accounts PayableAnswer multi-line telephone system and direct calls or take messages accordingly.Process payments using cash, credit cards, and checks.Maintain transaction records.Daily bank deposits.Research and resolve all payment problems.Cross-train at other office positions.Accurately file parts, service and sales documents in appropriate filing areas.Efficiently process all invoices and maintain up-to-date systems.Open and assign new vender accounts.Coordinate approval process of all accounts payable invoices.Balance each summary reports for verification and approval. Show less

JC Hood Ornamental Iron
Sept 2017 - Jan 2018ReceptionistAnswer multi-line telephone system and direct calls or take messages accordingly.Weekly bank deposits.Process payments using cash, credit cards, and checks.General office tasks such as filing, scanning, etc.Clean the office weekly.Process the mail daily.Order office supply when needed.Fill in when office manager is out.Weekly collections.Input vender invoices and expenses in QuickBooks.

National Oilwell Varco
Jan 2018 - Oct 2019Accounts Payable SpecialistCheck and Print invoices from email daily.Process invoices into system, JD Edwards.Process the mail and distribute to appropriate places daily.Match invoices with checks, ACH remittances, and handle any discrepancies.File all invoices for the entire department after matching invoices with checks.

IMI Z&J Houston
Sept 2020 - Aug 2023Front Desk ReceptionistGreet all visitors and manage front desk security operations.Answer multi-line telephone system and direct calls or take messages accordingly.Every Monday enters in employee’s times into E2 system.Process the mail and distribute to appropriate places daily.Order office supplies when needed.Assist other administrative staff with overflow work.

D.R. Horton
Nov 2021 - Aug 2023Accounts Payable Specialist
Royal Baths Mfg Co
May 2023 - nowAccounts Payable Specialist
Licenses & Certifications
- View certificate

Microsoft Excel 2019 - Basic
GoSkills.comAug 2023 - View certificate

Microsoft Excel 2019 - Basic
GoSkills.comAug 2023
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