Samantha Abke

Samantha Abke

Cashier

Followers of Samantha Abke1 followers
location of Samantha AbkeCleveland, Texas, United States

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  • Timeline

  • About me

    Accounts Payable Specialist

  • Education

    • Tomball High School

      2009 - 2013
      BASIC SKILLS AND DEVELOPMENTAL/REMEDIAL EDUCATION
  • Experience

    • Tomball Dodge Chrysler Jeep

      Jun 2013 - Feb 2016
      Cashier

      Process 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 2017
      Cashier / Accounts Payable

      Answer 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 2018
      Receptionist

      Answer 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 2019
      Accounts Payable Specialist

      Check 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 2023
      Front Desk Receptionist

      Greet 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 2023
      Accounts Payable Specialist
    • Royal Baths Mfg Co

      May 2023 - now
      Accounts Payable Specialist
  • Licenses & Certifications